Description
PRICE INCREASE AND DELETION MODIFICATION
Base award description: 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
Modification chain · 9 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.
- Base2022-06-10+$0= $0
- Mod P000012022-11-07+$0= $0
- Mod P000022025-05-12+$0= $0
- Mod P000032025-05-30+$0= $0
- Mod P000042025-06-18+$0= $0
- Mod P000052025-12-01+$0= $0
- Mod P000062026-01-08+$0= $0
- Mod P000072026-03-09+$0= $0
- Mod P000082026-04-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-10 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-07 | +$0 | $0 | ADMINISTRATIVE MODIFICATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | +$0 | $0 | ADMINISTRATIVE MODIFICATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-05-30 | +$0 | $0 | ADMINISTRATIVE MODIFICATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-06-18 | +$0 | $0 | ADMINISTRATION MODIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-01 | +$0 | $0 | ADDITION MODIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-08 | +$0 | $0 | DELETION MODIFICATION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | +$0 | $0 | ADDITION MODIFICATION OF 254 ITEMS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-20 | +$0 | $0 | PRICE INCREASE AND DELETION 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 CM73F9KDK2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $19,903 | FY2022 |
| 36C25720P1019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $11,700 | FY2020 |
| 36C25620N0610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $44,694 | FY2020 |
| 36C25720F0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | FY2020 |
| 36C25018F3260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,994 | FY2018 |
| VA26217F4130 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,055 | FY2017 |
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_36F79722D0151_3600 · retrieved 2026-09-26.