Description
EO 14398
Base award description: MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM CONSOLIDATED BPA - GLADDEN & METZ, INC.
Modification chain · 10 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.
- Base2022-04-28+$0= $0
- Mod P000012022-05-23+$0= $0
- Mod P000022023-01-24+$0= $0
- Mod P000032023-02-28+$0= $0
- Mod P000042023-08-31+$0= $0
- Mod P000052024-08-28+$0= $0
- Mod P000062025-02-28+$0= $0
- Mod P000072025-07-31+$0= $0
- Mod P000082026-02-27+$0= $0
- Mod P000092026-06-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-28 | +$0 | $0 | MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM CONSOLIDATED BPA - GLADDEN & METZ, INC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-23 | +$0 | $0 | MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM MOD TO REVISE PRICING ON LINE ITEMS 0078 AND 0080 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | +$0 | $0 | MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM MOD TO ADD THREE (3) CLINS FROM DAPA. REMOVE ONE (1) NON-TAA COMP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-28 | +$0 | $0 | MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM MOD TO ADD ONE (1) CLIN, WITHIN SCOPE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-31 | +$0 | $0 | MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM. MOD TO REMOVE 62 CLINS FOR LOSS OF ADL. REMOVE 22 CLINS DUE TO N… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-28 | +$0 | $0 | MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM. MOD TO REMOVE 3 CLINS FOR LOSS OF ADL. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | +$0 | $0 | MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM. MOD TO ADD 27 CLINS (PPE ITEMS) TO BPA |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$0 | $0 | MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM. MOD TO REVISE DROP SHIP STATUS ON ONE (1) CLIN. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-27 | +$0 | $0 | MEDICAL SURGICAL PRIME VENDOR (MSPV) PROGRAM. MOD TO EXTEND POP END DATE. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $0 | EO 14398 |
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 RZK7ZFCLEAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0045 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $243,122 | FY2023 |
| 36C24221F0405 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,044 | FY2021 |
| 36C24C20A0298 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0380 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0328 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0106 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24122A0112_3600 · retrieved 2026-09-26.