Description
ADMINISTRATIVE MODIFICATION AT THE VENDOR'S REQUEST
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.
- Base2020-08-13+$0= $0
- Mod P000012020-09-29+$0= $0
- Mod P000022020-12-17+$0= $0
- Mod P000032020-12-17+$0= $0
- Mod P000042021-02-05+$0= $0
- Mod P000052021-02-05+$0= $0
- Mod P000062021-03-31+$0= $0
- Mod P000072021-04-11+$0= $0
- Mod P000082021-09-22+$0= $0
- Mod P000092022-03-09+$0= $0
- Mod P000102022-04-20+$0= $0
- Mod P000112022-04-27+$0= $0
- Mod P000122023-01-09+$0= $0
- Mod P000132023-08-25+$0= $0
- Mod P000142023-09-20+$0= $0
- Mod P000152024-03-08+$0= $0
- Mod P000162024-05-22+$0= $0
- Mod P000172025-05-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-13 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$0 | $0 | 65IIA ADMIN CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-17 | +$0 | $0 | 65IIA DELETIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-17 | +$0 | $0 | 65IIA ADMINISTRATIVE CHANGES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-05 | +$0 | $0 | PERMANENT PRICE DECREASES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-05 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-31 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-11 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-09-22 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-03-09 | +$0 | $0 | ADMINISTRATIVE CHANGES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2022-04-20 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-27 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-01-09 | +$0 | $0 | FIRM REQUESTED TO DELETE 18-LINE ITEMS. |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-08-25 | +$0 | $0 | GOV'T EXECUTED AN EPA INCREASE FOR FREIGHT ONLY. |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-09-20 | +$0 | $0 | GOV'T EXECUTED PRODUCT DELETION TO REMOVE 12 LINE ITEMS OFF OF THE FIRM'S FSS CONTRACT. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-03-08 | +$0 | $0 | ADMINISTRATIVE MODIFICATION AT THE VENDOR'S REQUEST |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-22 | +$0 | $0 | PRICE DECREASE AT THE VENDOR'S REQUEST |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2025-05-28 | +$0 | $0 | ADMINISTRATIVE MODIFICATION AT THE VENDOR'S 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 SUEDF9UUEHQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0703 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $16,425 | FY2025 |
| 36C24625N0777 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,131 | FY2025 |
| 36C26225F0370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24624N1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,998 | FY2024 |
| 36C25024F1190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,754 | FY2024 |
| 36C24724P0798 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,693 | FY2024 |
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_36F79720D0217_3600 · retrieved 2026-09-26.