Description
DELETION MODIFICATION
Base award description: 65 II A MEDICAL 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.
- Base2023-02-28+$0= $0
- Mod P000012025-02-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$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 NH6MV8JHYVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,365 | FY2026 |
| 36C26326N0598 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $26,550 | FY2026 |
| 36C77026P0057 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $8,436 | FY2026 |
| 36C77026P0056 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,011 | FY2026 |
| 36C26325N0710 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $22,500 | FY2025 |
| 36C26325D0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $0 | FY2025 |
Other recipients under 6510 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79725D0154 | LV FREE ENTERPRISES, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2025 |
| 36F79724D0127 | SMITH & NEPHEW, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79724D0120 | MED WAY INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79724D0062 | ARGENTUM MEDICAL, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79723D0195 | REIDY MEDICAL SUPPLY INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79723D0087_3600 · retrieved 2026-09-26.