Description
ADMIN POC CHANGES
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.
- Base2019-04-26+$0= $0
- Mod P000012019-07-18+$0= $0
- Mod P000022019-08-28+$0= $0
- Mod P000032019-12-04+$0= $0
- Mod P000042020-03-04+$0= $0
- Mod P000052021-07-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-26 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-18 | +$0 | $0 | ADMIN CHANGE IN POC TO TONY ELLISON AND SALES POC TO ARKADIY POMERANTSEZ. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-12-04 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | +$0 | $0 | ADMIN |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-07-14 | +$0 | $0 | ADMIN POC CHANGES |
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 MJCHHBGCDDG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0298 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $21,432 | FY2020 |
| VA24416D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $22,077 | FY2016 |
| VA101V16F3222 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $8,970 | FY2016 |
| VA101V16F2985 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $46,400 | FY2016 |
| VA25113F3048 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $1,759 | FY2013 |
| VA25813F1747 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $8,014 | FY2013 |
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_36F79719D0148_3600 · retrieved 2026-09-26.