Description
ADMINISTRATIVE CHANGE TO VENDOR INFO, POCS, SIG AUG, AND NAME.
Base award description: 65 II A MEDICAL EQUIPMENT & SUPPLIES, 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.
- Base2022-06-02+$0= $0
- Mod P000012022-09-29+$0= $0
- Mod P000022022-09-30+$0= $0
- Mod P000032023-02-10+$0= $0
- Mod P000042023-06-09+$0= $0
- Mod P000052024-12-23+$0= $0
- Mod P000062026-01-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-02 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-29 | +$0 | $0 | CORRECTION OF UEI IN CONTRACT DOCUMENTS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-30 | +$0 | $0 | ADMINISTRATIVE TECHNICAL CORRECTION TO THE VENDOR'S NAME. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-02-10 | +$0 | $0 | CHANGE MINIMUM ORDER TERM FROM $50 TO $75. |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-06-09 | +$0 | $0 | EXECUTED A PRODUCT ADDITION TO THE FIRM'S FSS CONTRACT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-12-23 | +$0 | $0 | ADMINISTRATIVE UPDATE TO POC'S AND SIGNATURE AUTHORITY FORM. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-29 | +$0 | $0 | ADMINISTRATIVE CHANGE TO VENDOR INFO, POCS, SIG AUG, AND NAME. |
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 XP19KM8S5JB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0068 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,860 | FY2020 |
| 36C77620P0036 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,563 | FY2020 |
| 36C77620P0064 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,650 | FY2020 |
| VA24416F0845 | 244-NETWORK CONTRACT OFFICE 4 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $3,600 | FY2016 |
| VA25714J0449 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,410 | FY2014 |
| V797P2021D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
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_36F79722D0138_3600 · retrieved 2026-09-26.