Description
DELETION MODIFICATION
Base award description: 65 V A, X-RAY EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
Modification chain · 2 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.
- Base2022-11-28+$0= $0
- Mod P000022023-07-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-28 | +$0 | $0 | 65 V A, X-RAY EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-28 | +$0 | $0 | 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 LDTMMH43JJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0720 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,406 | FY2024 |
| 36C24423P0862 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,774 | FY2023 |
| 36C24823N0891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $11,251 | FY2023 |
| 36C25522P0565 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,709 | FY2022 |
| 36C24420P0930 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $14,109 | FY2020 |
| 36C25020N0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,268 | FY2020 |
Other recipients under 6525 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79724D0164 | UNIVERSAL MEDICAL, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79723D0007 | PHOENIX IMAGING CORP | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
| 36F79721D0093 | JAZZ IMAGING LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2021 |
| 36F79718D0534 | EOI INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2018 |
| 36F79718D0430 | KOL BIO-MEDICAL INSTRUMENTS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79723D0032_3600 · retrieved 2026-09-26.