Award recordCONTRACT

APOLLO CORP.

PIID 36F79718D0347· VA Staff Offices· NAC FEDERAL SUPPLY SCHEDULE (36F797)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $0 net obligations· UEI G7PBUWMSUPJ3· WI

Description

CONTRACT CANCELATION.

Base award description: 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD

First action · last action
2018-01-13 · 2021-12-13
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,000,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$1$0Base award · 2018-01-13 · this action $0 · running total $0Modification P00002 · 2021-12-13 · this action $0 · running total $0
  • Base2018-01-13+$0= $0
  • Mod P000022021-12-13+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-13+$0$065 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
Mod P00002· LEGAL CONTRACT CANCELLATION2021-12-13+$0$0CONTRACT CANCELATION.

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 G7PBUWMSUPJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25622N0581256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,172FY2022
36C26118F2253261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,246FY2018
VA24117J1786241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,594FY2017
VA26316J0437437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,348FY2016
VA24115J0753241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$34,696FY2015
VA69D15F046669D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,071FY2015

Other recipients under 6530 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36F79726D0191ALLIED PHARMACY PRODUCTS, INC.NAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0176WITTEN ENTERPRISES LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0160ACORN STAIRLIFTS, INC.NAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0151AMIGO MOBILITY INTERNATIONAL INCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0144MERAKRIS THERAPEUTICS INCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79718D0347_3600 · retrieved 2026-09-26.