Description
CANCELLATION MOD
Base award description: 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
Modification chain · 18 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.
- Base2018-10-18+$0= $0
- Mod P000012019-03-28+$0= $0
- Mod P000022019-06-24+$0= $0
- Mod P000032019-06-24+$0= $0
- Mod P000042019-11-01+$0= $0
- Mod P000052019-12-28+$0= $0
- Mod P000062020-03-09+$0= $0
- Mod P000072020-06-13+$0= $0
- Mod P000082020-09-16+$0= $0
- Mod P000092021-02-13+$0= $0
- Mod P000102021-03-16+$0= $0
- Mod P000112021-04-03+$0= $0
- Mod P000122021-06-15+$0= $0
- Mod P000132022-01-21+$0= $0
- Mod P000142022-03-14+$0= $0
- Mod P000152022-08-30+$0= $0
- Mod P000172023-02-10+$0= $0
- Mod P000162023-02-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-18 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· ADD SUBCONTRACTING PLAN | 2019-03-28 | +$0 | $0 | INCORPORATES SUBCONTRACTING PLAN FOR 2019 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-06-24 | +$0 | $0 | DELETES 3 LINE ITEMS DUE TO CHANGE TO NON-DESIGNATED COO |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-06-24 | +$0 | $0 | CHANGES TO DESIGNATED COUNTRY OF ORIGIN FOR 3 LINE ITEMS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-11-01 | +$0 | $0 | DELETES 30 LINE ITEMS FROM CONTRACT DUE TO NON-TAA COMPLIANCE |
| Mod P00005· ADD SUBCONTRACTING PLAN | 2019-12-28 | +$0 | $0 | INCORPORATES SMALL BUSINESS SUBCONTRACTING PLAN INTO THE CONTRACT. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-03-09 | +$0 | $0 | COUNTRY OF ORIGIN CHANGE FOR TWO LINE ITEMS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-06-13 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-09-16 | +$0 | $0 | DELETES PRODUCTS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-02-13 | +$0 | $0 | PRICE REDUCTIONS FOR 6 LINE ITEMS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-03-16 | +$0 | $0 | DELETES PRODUCT FROM CONTRACT |
| Mod P00011· ADD SUBCONTRACTING PLAN | 2021-04-03 | +$0 | $0 | 2021 SMALL BUSINESS SUBCONTRACTING PLAN |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-06-15 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2022-01-21 | +$0 | $0 | POC CHANGE |
| Mod P00014· ADD SUBCONTRACTING PLAN | 2022-03-14 | +$0 | $0 | INCORPORATE SUBCONTRACTING PLAN |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-30 | +$0 | $0 | DELETION MOD |
| Mod P00017· ADD SUBCONTRACTING PLAN | 2023-02-10 | +$0 | $0 | SMALL BUSINESS SUBCONTRACTING PLAN CY 2023 |
| Mod P00016· LEGAL CONTRACT CANCELLATION | 2023-02-27 | +$0 | $0 | CANCELLATION MOD |
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 X3N6NB5WJET1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1118 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,838 | FY2024 |
| 36C24923P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $11,895 | FY2023 |
| 36C24922P0610 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,531 | FY2022 |
| 36C25022P1330 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,536 | FY2022 |
| 36C26022P0583 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,332 | FY2022 |
| 36C26022P0399 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,537 | FY2022 |
Other recipients under 6515 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0196 | SURGEBRIGHT INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0188 | NOVUM MEDICAL PRODUCTS OF NY, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0163 | LEGION GOVERNMENT LOGISTICS, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0186 | AMERICARE, LLC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0179 | BUTLER DYNAMICS, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79719D0016_3600 · retrieved 2026-09-27.