Description
DECREASE REMAINING AMOUNT FOR CLOSE OUT PURPOSES.
Base award description: GALIL MEDICAL SUPPLIES
Modification chain · 17 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-01-05+$58,800= $58,800
- Mod P000022012-10-01+$83,200= $142,000
- Mod P000012012-12-12-$58,800= $83,200
- Mod P000032013-07-25-$100= $83,100
- Mod P000042013-10-01+$83,100= $166,200
- Mod P000052014-04-01+$40,000= $206,200
- Mod P000062014-07-01+$56,400= $262,600
- Mod P000072014-08-05-$52,400= $210,200
- Mod P000082014-10-01+$148,200= $358,400
- Mod P000092014-12-01+$32,500= $390,900
- Mod P000102015-10-01+$83,800= $474,700
- Mod P000132015-10-29-$75,700= $399,000
- Mod P000142015-10-29-$66,000= $333,000
- Mod P000152016-04-22+$0= $333,000
- Mod P000162016-06-28-$300= $332,700
- Mod P000172016-08-16+$32,800= $365,500
- Mod P000182016-11-22-$3,100= $362,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$58,800 | $58,800 | GALIL MEDICAL SUPPLIES |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$83,200 | $142,000 | EXERCISE OPTION YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-12 | −$58,800 | $83,200 | DE-OBLIGATING FUNDS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-07-25 | −$100 | $83,100 | CORRECTION TO NOMENCLATURE, AND QUANTITIES OF SUPPLIES WHICH RESULTED IN DEOBILIGATING ($400.00) |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$83,100 | $166,200 | OPTION YR 2 CRYOTHERAPY SERVICE AND SUPPLIES |
| Mod P00005· EXERCISE AN OPTION | 2014-04-01 | +$40,000 | $206,200 | OPTION YR 2 CRYOTHERAPY SERVICE AND SUPPLIES |
| Mod P00006· FUNDING ONLY ACTION | 2014-07-01 | +$56,400 | $262,600 | OPTION YR 2 CRYOTHERAPY SERVICE AND SUPPLIES |
| Mod P00007· FUNDING ONLY ACTION | 2014-08-05 | −$52,400 | $210,200 | OPTION YR 1 CRYOTHERAPY SERVICE AND SUPPLIES |
| Mod P00008· FUNDING ONLY ACTION | 2014-10-01 | +$148,200 | $358,400 | OPTION YR 1 CRYOTHERAPY SERVICE AND SUPPLIES |
| Mod P00009· FUNDING ONLY ACTION | 2014-12-01 | +$32,500 | $390,900 | OPTION YR 1 CRYOTHERAPY SERVICE AND SUPPLIES |
| Mod P00010· EXERCISE AN OPTION | 2015-10-01 | +$83,800 | $474,700 | OPTION YR 4 CRYOTHERAPY SERVICE AND SUPPLIES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2015-10-29 | −$75,700 | $399,000 | OPTION YEAR 3 ADJUSTMENTS |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2015-10-29 | −$66,000 | $333,000 | OPTION YEAR 3 ADJUSTMENTS |
| Mod P00015· FUNDING ONLY ACTION | 2016-04-22 | +$0 | $333,000 | OPTION YEAR 3 ADJUSTMENTS |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2016-06-28 | −$300 | $332,700 | OPTION YEAR 3 ADJUSTMENTS |
| Mod P00017· CHANGE ORDER | 2016-08-16 | +$32,800 | $365,500 | INCREASE QUANTIES ON LINE ITEM 2 AND 5 BY 18 AND 10. |
| Mod P00018· FUNDING ONLY ACTION | 2016-11-22 | −$3,100 | $362,400 | DECREASE REMAINING AMOUNT FOR CLOSE OUT PURPOSES. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DY98S4E9SPM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,350 | FY2019 |
| 36C25919P1009 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,300 | FY2019 |
| 36C24819P1455 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,249 | FY2019 |
| 36C26119P0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,350 | FY2019 |
| 36C24619P0335 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,848 | FY2019 |
| 36C24419P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,842 | FY2019 |
Other recipients under 6515 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918F2309 | ABBOTT LABORATORIES INC. | 621-MOUNTAIN HOME (00621) | $5,590 | FY2018 |
| 36C24918P1226 | HOLOGIC SALES AND SERVICE, LLC | 621-MOUNTAIN HOME (00621) | $7,157 | FY2018 |
| 36C24918P1191 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 621-MOUNTAIN HOME (00621) | $35,650 | FY2018 |
| 36C24918N0918 | MIDMARK CORPORATION | 621-MOUNTAIN HOME (00621) | $36,466 | FY2018 |
| 36C24918P0476 | VICTORY ORTHOTICS & PROSTHETICS, LLC | 621-MOUNTAIN HOME (00621) | $9,123 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.