Description
CONTRACT CANCELLATION
Base award description: 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
Modification chain · 5 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.
- Base2021-07-28+$0= $0
- Mod P000012021-08-31+$0= $0
- Mod P000022021-09-15+$0= $0
- Mod P000032021-12-03+$0= $0
- Mod P000042026-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-28 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-15 | +$0 | $0 | ADMINISTRATIVE CHANGES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | +$0 | $0 | ADMINISTRATIVE CHANGES |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2026-04-01 | +$0 | $0 | CONTRACT CANCELLATION |
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 KC7DM7HVN9D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P1J044 | 242-NETWORK CONTRACT OFFICE 02 · 6532 · HOSPITAL & SURGICAL CLOTHING | $10,146 | FY2011 |
| V797P4144B | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2009 |
| V553Q8E119 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $247 | FY2008 |
| V502PROSFY08071128508 | 502-ALEXANDRIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $200 | FY2008 |
| V515R8Y732 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $317 | FY2008 |
| V5418S0975 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $62 | FY2008 |
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_36F79721D0208_3600 · retrieved 2026-09-26.