Description
DELETION OF 18 LINE ITEMS OF SIN A-13E
Base award description: 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
Modification chain · 6 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.
- Base2025-10-01+$0= $0
- Mod P000012025-12-31+$0= $0
- Mod P000022026-01-09+$0= $0
- Mod P000032026-02-09+$0= $0
- Mod P000042026-03-26+$0= $0
- Mod P000052026-08-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-31 | +$0 | $0 | ADDITION MODIFICATION FOR 52 LINE ITEMS OF SIN A-13E. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-01-09 | +$0 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE POC FOR SALES ADMINISTRATION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-09 | +$0 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE POC IN NAC-CM AND ON SIGAUTH. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-26 | +$0 | $0 | ADDITION MODIFICATION FOR 4 LINE ITEMS OF SIN A-13E |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | +$0 | $0 | DELETION OF 18 LINE ITEMS OF SIN A-13E |
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 LGMVH2NYJH38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,673 | FY2026 |
| 36C26126N0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,681 | FY2026 |
| 36C26326F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $60,616 | FY2026 |
| 36C24726N0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $71,487 | FY2026 |
| 36C24625F0272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $0 | FY2025 |
| 36C26125F0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,157 | FY2025 |
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_36F79726D0008_3600 · retrieved 2026-09-26.