Description
PRODUCT DELETION
Base award description: 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
Modification chain · 15 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.
- Base2018-02-28+$0= $0
- Mod P000012019-08-20+$0= $0
- Mod P000022020-09-29+$0= $0
- Mod P000032020-12-31+$0= $0
- Mod P000042021-03-18+$0= $0
- Mod P000052022-01-27+$0= $0
- Mod P000062022-12-15+$0= $0
- Mod P000072022-12-15+$0= $0
- Mod P000082022-12-15+$0= $0
- Mod P000092023-01-18+$0= $0
- Mod P000102023-02-22+$0= $0
- Mod P000112024-01-24+$0= $0
- Mod P000122025-01-17+$0= $0
- Mod P000132025-07-03+$0= $0
- Mod P000142025-07-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-28 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-20 | +$0 | $0 | INCORPORATION OF SUBCONTRACTING PLAN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-29 | +$0 | $0 | SBP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-31 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00004· ADD SUBCONTRACTING PLAN | 2021-03-18 | +$0 | $0 | 2021 SUB K PLAN |
| Mod P00005· ADD SUBCONTRACTING PLAN | 2022-01-27 | +$0 | $0 | SUBCONTRACTING PLAN |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-12-15 | +$0 | $0 | EPA MODIFICATION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-12-15 | +$0 | $0 | PRICE DECREASE ON 3 LINE ITEMS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-12-15 | +$0 | $0 | DELETION OF 3 ITEMS |
| Mod P00009· ADD SUBCONTRACTING PLAN | 2023-01-18 | +$0 | $0 | SUBCONTRACTING PLAN FOR 2023 |
| Mod P00010· EXERCISE AN OPTION | 2023-02-22 | +$0 | $0 | OPTION TO EXTEND - FCTE |
| Mod P00011· ADD SUBCONTRACTING PLAN | 2024-01-24 | +$0 | $0 | ADDING 2024 SUBCONTRACTING PLAN |
| Mod P00012· ADD SUBCONTRACTING PLAN | 2025-01-17 | +$0 | $0 | 65IIA / INCORPORATE SUBCONTRACTING PLAN / PLAN PERIOD 1/1/2025 - 12/31/2025 |
| Mod P00013· REREPRESENTATION OF NON-NOVATED MERGER/ACQUISITION | 2025-07-03 | +$0 | $0 | ADMIN (OTHER) RE-REPRESENTATION OF NON-NOVATED MERGER/ACQUISITION |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-08 | +$0 | $0 | PRODUCT DELETION |
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 CW1QVFL92YJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A20032 | 245-NETWORK CONTRACT OFFICE 5 · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $4,818 | FY2012 |
| V797P4847A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2010 |
| V760P90327 | VA CMOP LEAVENWORTH · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,850 | FY2009 |
| V760P90055 | VA CMOP LEAVENWORTH · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,850 | FY2009 |
| V528PM8803 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $150 | FY2008 |
| V6628P1871 | 662S-SAN FRANCISCO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $117 | FY2008 |
Other recipients under 6530 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0191 | ALLIED PHARMACY PRODUCTS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0176 | WITTEN ENTERPRISES LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0160 | ACORN STAIRLIFTS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0151 | AMIGO MOBILITY INTERNATIONAL INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0144 | MERAKRIS THERAPEUTICS INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79718D0336_3600 · retrieved 2026-09-26.