Description
E0652 SALE COMPRESSION PUMP - MODIFICATION TO DEOBLIGATE FY16 FUNDS TO MATCH INVOICE
Base award description: E0652 SALE COMPRESSION PUMP
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.
- Base2015-10-07+$4,970= $4,970
- Mod P000012016-07-21-$3,500= $1,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-07 | +$4,970 | $4,970 | E0652 SALE COMPRESSION PUMP |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-21 | −$3,500 | $1,470 | E0652 SALE COMPRESSION PUMP - MODIFICATION TO DEOBLIGATE FY16 FUNDS TO MATCH INVOICE |
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 N2JAJKSHGS63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P0931 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2017 |
| VA26116P2954 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2016 |
| VA26116P2586 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2016 |
| VA26116P2472 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2016 |
| VA26116P1822 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2016 |
| VA26116P1808 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2016 |
Other recipients under 6515 from NCO 20 PROSTHETICS(00260P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P2584 | ACCESSIBILITY SERVICES INC | NCO 20 PROSTHETICS(00260P) | $24,052 | FY2018 |
| 36C26018N2463 | HOMECARE PRODUCTS, INC. | NCO 20 PROSTHETICS(00260P) | $5,418 | FY2018 |
| 36C26018P2059 | ALTIMATE MEDICAL, INC. | NCO 20 PROSTHETICS(00260P) | $5,375 | FY2018 |
| 36C26018P2022 | BIOMET ORTHOPEDICS, LLC | NCO 20 PROSTHETICS(00260P) | $6,171 | FY2018 |
| 36C26018N2004 | BUFFALO SUPPLY INC. | NCO 20 PROSTHETICS(00260P) | $13,136 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.