Description
LEGAL CONTRACT CANCELLATION - BPA REPLACEMENT - 36C24122A0076 MSPV SAFETY DEVICES AND SUPPLIES
Base award description: MSPV SAFETY DEVICES AND SUPPLIES
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.
- Base2020-08-06+$0= $0
- Mod A000012020-11-18+$0= $0
- Mod A000022020-12-31+$0= $0
- Mod A000032021-12-06+$0= $0
- Mod P000042022-04-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-06 | +$0 | $0 | MSPV SAFETY DEVICES AND SUPPLIES |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2020-11-18 | +$0 | $0 | MSPV SAFETY DEVICES AND SUPPLIES |
| Mod A00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-31 | +$0 | $0 | MSPV SAFETY DEVICES AND SUPPLIES |
| Mod A00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $0 | MSPV SAFETY DEVICES AND SUPPLIES |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2022-04-21 | +$0 | $0 | LEGAL CONTRACT CANCELLATION - BPA REPLACEMENT - 36C24122A0076 MSPV SAFETY DEVICES AND SUPPLIES |
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 LCXLRQSV61B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N1062 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $179,060 | FY2024 |
| 36C24122A0076 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24621P1720 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,533 | FY2021 |
| 36C24C20A0371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0300 | 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_36C24C20A0078_3600 · retrieved 2026-09-26.