Description
MOD TO UPDATE UOM
Base award description: VHA MSPV CONSOLIDATED BPA
Modification chain · 7 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.
- Base2022-09-29+$0= $0
- Mod P000012023-02-24+$0= $0
- Mod P000022023-03-30+$0= $0
- Mod P000032025-03-26+$0= $0
- Mod P000042026-03-31+$0= $0
- Mod P000052026-05-20+$0= $0
- Mod P000062026-06-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$0 | $0 | VHA MSPV CONSOLIDATED BPA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-24 | +$0 | $0 | VHA MSPV CONSOLIDATED BPA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | +$0 | $0 | VHA MSPV CONSOLIDATED BPA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-26 | +$0 | $0 | VHA MSPV CONSOLIDATED BPA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | +$0 | $0 | MSPV EXTEND BPA |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $0 | EO 14398 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $0 | MOD TO UPDATE UOM |
Related awards · 9
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 CAHADGHYCKE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40290 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6510 · SURGICAL DRESSING MATERIALS | $0 | FY2015 |
| V679Q91313 | 679S-TUSCALOOSA SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,499 | FY2009 |
| V526A90004 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $3,525 | FY2009 |
| V621P84593 | 621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $297 | FY2008 |
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_36C24122A0165_3600 · retrieved 2026-09-26.