Description
THIS MODIFICATION ADDS FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER 14398 K-ART X-RAY MSPV BPA / POP: 02/01/2023 TO 07/14/2030.
Base award description: BPA FOR VA MSPV ITEMS
Modification chain · 5 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.
- Base2023-01-30+$0= $0
- Mod P000012025-01-30+$0= $0
- Mod P000022025-12-10+$0= $0
- Mod P000032026-03-12+$0= $0
- Mod P000042026-06-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-30 | +$0 | $0 | BPA FOR VA MSPV ITEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-30 | +$0 | $0 | MOD ADDS FY23 Q3 COMPETE AND DEEMED F&R ITEMS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-12-10 | +$0 | $0 | MOD CORRECTS DROP SHIP INFORMATION. K-ART X-RAY MSPV BPA / POP: 02/01/2023 TO 01/31/2028. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-12 | +$0 | $0 | MOD EXTENDS BPA POP END DATE TO 07/14/2030. K-ART X-RAY MSPV BPA / POP: 02/01/2023 TO 07/14/2030. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $0 | THIS MODIFICATION ADDS FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER 14398 K-ART X-RAY MSPV BPA / POP: 02/0… |
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 SMLCAWRJGZC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0964 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,827 | FY2026 |
| 36C24624P1141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,111 | FY2024 |
| 36C25923P1098 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,757 | FY2023 |
| 36C24823P1779 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,512 | FY2023 |
| 36C25022P1430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,260 | FY2022 |
| 36C24622N0644 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,554 | FY2022 |
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_36C24123A0046_3600 · retrieved 2026-09-26.