Description
65IIA / CONTRACT CANCELLATION / NON-COMPLIANT: IFF SALES
Base award description: 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
Modification chain · 12 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.
- Base2019-03-14+$0= $0
- Mod P000012020-02-07+$0= $0
- Mod P000022024-02-08+$0= $0
- Mod P000032024-03-04+$0= $0
- Mod P000042024-08-28+$0= $0
- Mod P000052024-09-03+$0= $0
- Mod P000072025-01-16+$0= $0
- Mod P000082025-03-13+$0= $0
- Mod P000092025-04-08+$0= $0
- Mod P000102025-04-18+$0= $0
- Mod P000112025-05-05+$0= $0
- Mod P000132025-12-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-14 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-07 | +$0 | $0 | PRICE INCREASE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-02-08 | +$0 | $0 | ADMINISTRATIVE MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-04 | +$0 | $0 | SHORT TERM EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-28 | +$0 | $0 | PRODUCT DELETION |
| Mod P00005· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2024-09-03 | +$0 | $0 | SHORT TERM CONTRACT EXTENSION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-01-16 | +$0 | $0 | PRODUCT DELETION |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-03-13 | +$0 | $0 | SHORT TERM CONTRACT EXTENSION |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-04-08 | +$0 | $0 | ADMINISTRATIVE UPDATE (SIGNATORY AUTHORITY) |
| Mod P00010· EXERCISE AN OPTION | 2025-04-18 | +$0 | $0 | OPTION TO EXTEND THE CONTRACT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-05 | +$0 | $0 | ADMINISTRATIVE UPDATE (SIGNATORY AUTHORITY) |
| Mod P00013· LEGAL CONTRACT CANCELLATION | 2025-12-06 | +$0 | $0 | 65IIA / CONTRACT CANCELLATION / NON-COMPLIANT: IFF SALES |
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 T62VEW84X7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0673 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $253,771 | FY2022 |
| 36C24222N0391 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $346,051 | FY2022 |
| 36C24221N0611 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $44,314 | FY2021 |
| 36C24519A0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA24817P2288 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,188 | FY2017 |
| VA24817F0337 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,750 | FY2017 |
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_36F79719D0118_3600 · retrieved 2026-09-26.