Description
CUSTOM ANGIOGRAPHY PACKS MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER.
Base award description: CUSTOM ANGIOGRAPHY PACKS
Modification chain · 2 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.
- Base2014-10-10+$92,000= $92,000
- Mod P000012015-07-22-$65,780= $26,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-10 | +$92,000 | $92,000 | CUSTOM ANGIOGRAPHY PACKS |
| Mod P00001· CLOSE OUT | 2015-07-22 | −$65,780 | $26,220 | CUSTOM ANGIOGRAPHY PACKS MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER. |
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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 6530 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0241 | TRILLAMED LLC | 583-INDIANAPOLIS | $3,884 | FY2016 |
| VA25115F2293 | MERCY MEDICAL EQUIPMENT COMPANY | 583-INDIANAPOLIS | $13,400 | FY2015 |
| VA25115F2285 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 583-INDIANAPOLIS | $11,865 | FY2015 |
| VA25115J1369 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 583-INDIANAPOLIS | $3,616 | FY2015 |
| VA25115F0768 | TISPORT, LLC | 583-INDIANAPOLIS | $3,651 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3148_3600_-NONE-_-NONE- · retrieved 2026-09-26.