Description
ADMINISTRATIVE EVERGREEN MODIFICATION.
Base award description: 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
Modification chain · 13 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.
- Base2021-12-09+$0= $0
- Mod P000012023-05-12+$0= $0
- Mod P000022023-08-08+$0= $0
- Mod P000032024-06-05+$0= $0
- Mod P000042024-07-23+$0= $0
- Mod P000052025-06-10+$0= $0
- Mod P000062025-07-18+$0= $0
- Mod P000072025-07-22+$0= $0
- Mod P000082025-11-10+$0= $0
- Mod P000092026-07-09+$0= $0
- Mod P000102026-07-24+$0= $0
- Mod P000112026-07-31+$0= $0
- Mod P000122026-08-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-09 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-05-12 | +$0 | $0 | FIRM UPDATED ITS POC INFORMATION LIST. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-08-08 | +$0 | $0 | GOV'T EXECUTE PRODUCT DELETION OF 82-LINE ITEMS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-06-05 | +$0 | $0 | ADMINISTRATIVE MOD |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | +$0 | $0 | PRODUCT DELETION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-10 | +$0 | $0 | ECONOMIC PRICE ADJUSTMENT - PRICE INCREASE FOR 15 LINE-ITEMS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-18 | +$0 | $0 | PRODUCT DESCRIPTION CHANGE OF TWO ITEMS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | +$0 | $0 | DELETION OF THREE (3) ITEMS FROM THE CONTRACT. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-10 | +$0 | $0 | PRICE INCREASE TO 18 ITEMS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $0 | PRICE INCREASE TO 9 ITEMS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-24 | +$0 | $0 | MODIFICATION TO REMOVE (DELETE) 3 ITEMS FROM CONTRACT. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-31 | +$0 | $0 | CORRECTIVE ADMINISTRATIVE MODIFICATION TO CORRECT NACCM. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-20 | +$0 | $0 | ADMINISTRATIVE EVERGREEN MODIFICATION. |
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 V9F7SJDG1DR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,513 | FY2025 |
| 36C24924N0277 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6670 · SCALES AND BALANCES | $50,407 | FY2024 |
| 36C24419F0563 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6670 · SCALES AND BALANCES | $18,078 | FY2019 |
| VA25017F4922 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,942 | FY2017 |
| VA26217F6503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6670 · SCALES AND BALANCES | $8,278 | FY2017 |
| VA26017F1889 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,375 | 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_36F79722D0042_3600 · retrieved 2026-09-26.