Description
CANCELLATION IN LIEU OF COMBINING THIS VENDOR'S BPAS INTO A SINGLE CONSOLIDATED "MASTER" BPA MSPV BPA - PATIENT EXAM ROOM SUPPLIES
Base award description: PATIENT EXAM ROOM SUPPLIES
Modification chain · 6 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.
- Base2020-09-30+$0= $0
- Mod P000012021-03-18+$0= $0
- Mod P000022021-12-22+$0= $0
- Mod P000032022-03-28+$0= $0
- Mod P000042022-04-25+$0= $0
- Mod P000052022-04-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$0 | $0 | PATIENT EXAM ROOM SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-18 | +$0 | $0 | PATIENT EXAM ROOM SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-22 | +$0 | $0 | PATIENT EXAM ROOM SUPPLIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-28 | +$0 | $0 | MODIFICATION TO DELETE DISCONTINUED LINE ITEMS. MSPV BPA - PATIENT EXAM ROOM SUPPLIES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-25 | +$0 | $0 | MOD - 12 LINE ITEM INCREASES 18 LINE ITEM DELETIONS DUE TO NON-TAA COMPLIANCE MSPV BPA - PATIENT EXAM ROOM SUP… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-28 | +$0 | $0 | CANCELLATION IN LIEU OF COMBINING THIS VENDOR'S BPAS INTO A SINGLE CONSOLIDATED "MASTER" BPA MSPV BPA - PATIEN… |
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 |
| 36C24122A0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24221F0405 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,044 | FY2021 |
| 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_36C24C20A0298_3600 · retrieved 2026-09-26.