Description
ITEM # & DESCRIPTION CHANGES.
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.
- Base2023-07-28+$0= $0
- Mod P000012023-11-08+$0= $0
- Mod P000022024-09-12+$0= $0
- Mod P000032025-03-03+$0= $0
- Mod P000042025-04-18+$0= $0
- Mod P000052025-11-05+$0= $0
- Mod P000062026-03-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-28 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-08 | +$0 | $0 | PRICE DECREASES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-12 | +$0 | $0 | PRODUCT DELETIONS & ADMIN SIGNATORY/POC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-03 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-18 | +$0 | $0 | PRODUCT DESCRIPTION US MADE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-05 | +$0 | $0 | ADMINS-ITEM # & DESCRIPTION CHANGES-REMOVAL OF AUTHORIZED NEGOTIATOR FORM. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-16 | +$0 | $0 | ITEM # & DESCRIPTION CHANGES. |
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 Z8W9D4CAUYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0798 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8435 · FOOTWEAR, WOMEN'S | $75,488 | FY2026 |
| 36C24626A0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8435 · FOOTWEAR, WOMEN'S | $0 | FY2026 |
| 36C26024N0462 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,846 | FY2024 |
| 36C25523F0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,082 | FY2023 |
| 36C26122F0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,586 | FY2022 |
| 36C26122F0427 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,490 | FY2022 |
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_36F79723D0149_3600 · retrieved 2026-09-26.