Description
ADDITION OF FIVE LINE ITEMS TO FSS CONTRACT.
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.
- Base2026-03-12+$0= $0
- Mod P000012026-04-15+$0= $0
- Mod P000022026-08-14+$0= $0
- Mod P000032026-08-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-12 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-15 | +$0 | $0 | ADDITION OF THREE LINE ITEMS AND AN UPDATE TO THE SIN FOR THE PRODUCTS ON CONTRACT FROM A-38 TO A-8A/B. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-14 | +$0 | $0 | EVERGREEN CONVERSION: UPDATE TO ULTIMATE COMPLETION DATE AND TOTAL CONTRACT VALUE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-19 | +$0 | $0 | ADDITION OF FIVE LINE ITEMS TO FSS CONTRACT. |
Related awards · 6
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 J5LREVCBA3Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $245,770 | FY2023 |
Other recipients under 6540 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0153 | MICRO MEDICAL DEVICES, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79725D0032 | QUALITY ASPIRATORS INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2025 |
| 36F79724D0213 | 0625 LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79724D0208 | GOOD-LITE CO | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79723D0063 | VISIONIX USA INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79726D0098_3600 · retrieved 2026-09-26.