Description
REMOVAL | DISCONTINUED ITEM
Base award description: MSPV 2.0 BPA FOR WOUND CARE
Modification chain · 14 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.
- Base2021-03-02+$0= $0
- Mod P000012021-12-23+$0= $0
- Mod P000022023-03-05+$0= $0
- Mod P000032023-06-16+$0= $0
- Mod P000042023-06-26+$0= $0
- Mod P000052023-12-01+$0= $0
- Mod P000062024-07-16+$0= $0
- Mod P000072025-01-23+$0= $0
- Mod P000082025-03-24+$0= $0
- Mod P000092025-05-28+$0= $0
- Mod P000102026-03-03+$0= $0
- Mod P000112026-05-31+$0= $0
- Mod P000122026-06-09+$0= $0
- Mod P000132026-08-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-02 | +$0 | $0 | MSPV 2.0 BPA FOR WOUND CARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-23 | +$0 | $0 | MSPV 2.0 BPA FOR WOUND CARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-05 | +$0 | $0 | DAPA ADDITIONS _ ADDING TO MSPV |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-16 | +$0 | $0 | DAPA ADDITIONS _ ADDING TO MSPV |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-26 | +$0 | $0 | ZERO SPEND REMOVALS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$0 | $0 | PRICE INCREASE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-16 | +$0 | $0 | OEM UPDATE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | +$0 | $0 | QUARTERLY ADDITIONS FY23Q3_REIDY |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-24 | +$0 | $0 | PRICE INCREASE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$0 | $0 | PRICE INCREASE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-03 | +$0 | $0 | BPA POP EXTENSION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-31 | +$0 | $0 | PRICE INCREASE Q3 FY26_EO 14398 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION | FAR CLAUSE 52.222 90 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-04 | +$0 | $0 | REMOVAL | DISCONTINUED ITEM |
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 Y8BJXHUXXNN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0077 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $129,500 | FY2026 |
| 36C77025P0249 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,400 | FY2025 |
| 36C77025P0224 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,400 | FY2025 |
| 36C77025P0073 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $373,250 | FY2025 |
| 36C77024P0390 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,800 | FY2024 |
| 36C77024P0354 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,385 | FY2024 |
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_36C24C21A0159_3600 · retrieved 2026-09-26.