Description
ADMINISTRATIVE CHANGES (EVERGREEN)
Base award description: 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
Modification chain · 4 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.
- Base2024-07-02+$0= $0
- Mod P000012025-04-09+$0= $0
- Mod P000022026-03-13+$0= $0
- Mod P000032026-08-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-02 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-09 | +$0 | $0 | PRICE INCREASES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-13 | +$0 | $0 | PRICE INCREASES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-08-05 | +$0 | $0 | ADMINISTRATIVE CHANGES (EVERGREEN) |
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 ZWCRTPDTCKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123A0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| VA11916A0457 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2016 |
| V797D40057 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25913F0538 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $4,365 | FY2012 |
| VA25913F0537 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $4,230 | FY2012 |
| VA549A11367 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,220 | FY2011 |
Other recipients under 6532 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79725D0075 | VETERANS4YOU LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2025 |
| 36F79724D0173 | J&J SUPPLY LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79723D0231 | LM&C MELJUN MANUFACTURING LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
| 36F79723D0131 | IN MOTION DESIGN INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
| 36F79723D0134 | ECOGUARD INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79724D0152_3600 · retrieved 2026-09-26.