Description
MODIFICATION TO INCORPORATE FAR CLAUSE 52.222-90, VAAR CLAUSE 852.204-70, PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL, AND VAAR CLAUSE AT 852.204-72, PERSONNEL VETTING AND CREDENTIALING
Base award description: IN-HOME HOSPITAL BEDS AND ACCESSORIES
Modification chain · 4 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.
- Base2026-04-06+$0= $0
- Mod P000012026-05-19+$0= $0
- Mod P000022026-06-16+$0= $0
- Mod P000032026-06-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-06 | +$0 | $0 | IN-HOME HOSPITAL BEDS AND ACCESSORIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE CLIN DESCRIPTION FOR CLINS 0001 - 0015. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-16 | +$0 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE CLIN DESCRIPTION FOR CLINS 0001 - 0015 TO REM… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $0 | MODIFICATION TO INCORPORATE FAR CLAUSE 52.222-90, VAAR CLAUSE 852.204-70, PERSONAL IDENTITY VERIFICATION OF CO… |
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 QUNCNSM592H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0970 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,146 | FY2026 |
| 36C24826N0860 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,238 | FY2026 |
| 36C24826N0871 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $110,170 | FY2026 |
| 36C24726N0373 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,832 | FY2026 |
| 36C25026N0784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,258 | FY2026 |
| 36C25726F0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,344 | FY2026 |
Other recipients under 6515 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26N0079 | SOLDIERPOINT DIGITAL HEALTH, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $540,414 | FY2026 |
| 36C10G26N0078 | SOLDIERPOINT DIGITAL HEALTH, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $480,189 | FY2026 |
| 36C10G26N0051 | SOLDIERPOINT DIGITAL HEALTH, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,017,347 | FY2026 |
| 36C10G26N0038 | LMH HAWTHORNE HEALTHCARE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2026 |
| 36C10G26D0014 | LMH HAWTHORNE HEALTHCARE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10G26D0002_3600 · retrieved 2026-09-26.