Description
CONTRACT CANCELLATION VIA VENDOR REQUEST
Base award description: 65 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD
Modification chain · 7 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.
- Base2019-07-29+$0= $0
- Mod P000012023-01-26+$0= $0
- Mod P000022024-07-24+$0= $0
- Mod P000032024-10-16+$0= $0
- Mod P000042024-12-05+$0= $0
- Mod P000052024-12-13+$0= $0
- Mod P000062026-01-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-29 | +$0 | $0 | 65 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | +$0 | $0 | ADMIN CHANGE (CORRECTION TO CONTRACT END DATE) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-07-24 | +$0 | $0 | 90-DAY TEMPORARY EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-10-16 | +$0 | $0 | 60-DAY TEMPORARY EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-12-05 | +$0 | $0 | 60-DAY TEMPORARY EXTENSION |
| Mod P00005· EXERCISE AN OPTION | 2024-12-13 | +$0 | $0 | OPTION TO EXTEND |
| Mod P00006· LEGAL CONTRACT CANCELLATION | 2026-01-26 | +$0 | $0 | CONTRACT CANCELLATION VIA VENDOR REQUEST |
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 GV7UC9BGU8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501FY13QTR4SUPRACORINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,798 | FY2013 |
| VA644FY13QTR3SUPRACORINC | 644P-PHOENIX PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,080 | FY2013 |
| VA501FY13QTR1SUPRACORINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,100 | FY2013 |
| VA501FY12QTR3SUPRACORINC | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,546 | FY2012 |
| V797P3049M | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2010 |
| V554PROSFY08V797P3049M | 554-DENVER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $293 | FY2008 |
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_36F79719D0225_3600 · retrieved 2026-09-26.