Description
DECREASE TO CLOSEOUT
Base award description: BPA CALL ORDER - OTHER FUNCTIONS
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.
- Base2012-09-27+$47,688= $47,688
- Mod P000012013-12-05-$2,860= $44,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$47,688 | $47,688 | BPA CALL ORDER - OTHER FUNCTIONS |
| Mod P00001· CLOSE OUT | 2013-12-05 | −$2,860 | $44,828 | DECREASE TO CLOSEOUT |
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 L5KFJWTBJDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0646 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,905 | FY2026 |
| 36C24926P0342 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,731,512 | FY2026 |
| 36C26026N0319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,266 | FY2026 |
| 36C24626F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,307 | FY2026 |
| 36C24526N0703 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $562,329 | FY2026 |
| 36C24626F0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,054 | FY2026 |
Other recipients under 6515 from 531-BOISE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0077 | ST. JUDE MEDICAL, LLC | 531-BOISE | $10,450 | FY2012 |
| VA26012P0055 | ST. JUDE MEDICAL, LLC | 531-BOISE | $10,450 | FY2012 |
| VA26012F0032 | CAREFUSION SOLUTIONS, LLC | 531-BOISE | $6,401 | FY2012 |
| VA531A10226 | BECTON, DICKINSON AND COMPANY | 531-BOISE | $6,232 | FY2011 |
| VA531A11020 | DUSA PHARMACEUTICALS INC. | 531-BOISE | $7,499 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1219_3600_VA260BP0259_3600 · retrieved 2026-09-26.