Description
ADMINISTRATIVE MODIFICATION
Base award description: 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
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.
- Base2019-01-10+$0= $0
- Mod P000012019-04-01+$0= $0
- Mod P000032024-01-19+$0= $0
- Mod P000042024-04-26+$0= $0
- Mod P000022024-05-07+$0= $0
- Mod P000052024-08-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-10 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | +$0 | $0 | UPDATE PRODUCT NUMBERS FOR TWO LINE-ITEMS AND INCORPORATE RECOGNITION OF ALTERNATE ADMIN POC IN NAC-CM DATABAS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | +$0 | $0 | SHORT TERM CONTRACT EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-26 | +$0 | $0 | SHORT TERM CONTRACT EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2024-05-07 | +$0 | $0 | FULL-TERM CONTRACT EXTENSION. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-08-08 | +$0 | $0 | ADMINISTRATIVE MODIFICATION |
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 P57BRDHGWE29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616J3633 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,999 | FY2016 |
| VA25613F1482 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $792,906 | FY2013 |
| VA24612F0633 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,286 | FY2012 |
| VA509C15556 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $136,945 | FY2011 |
| VA521O17345 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,712 | FY2011 |
| V621C10707 | 621S-MOUTAIN HOME SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,585 | FY2011 |
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_36F79719D0055_3600 · retrieved 2026-09-26.