Description
CHANGE OF AUTHORIZED AGENT
Base award description: FSC 65 PART II SECTION A: 65 II A MEDICAL EQUIPMENT&SUPPLIES SCHEDULE
Modification chain · 11 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.
- Base2013-08-08+$0= $0
- Mod P000012014-05-29+$0= $0
- Mod P000022015-06-06+$0= $0
- Mod P000032018-08-07+$0= $0
- Mod P000042018-10-02+$0= $0
- Mod P000052018-10-17+$0= $0
- Mod P000062019-01-25+$0= $0
- Mod P000072019-02-08+$0= $0
- Mod P000082019-03-29+$0= $0
- Mod P000092021-08-09+$0= $0
- Mod P000102023-01-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$0 | $0 | FSC 65 PART II SECTION A: 65 II A MEDICAL EQUIPMENT&SUPPLIES SCHEDULE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-29 | +$0 | $0 | 65IIA PRODUCT ADDITION |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2015-06-06 | +$0 | $0 | 65IIA ADMINISTRATIVE CHANGE (NOVATION AGREEMENT) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-08-07 | +$0 | $0 | 65IIA ADMINISTRATIVE CHANGE TEMPORARY CONTRACT EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-10-02 | +$0 | $0 | 65IIA PRICE DECREASE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-17 | +$0 | $0 | 65IIA TEMPORARY CONTRACT EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-25 | +$0 | $0 | 65IIA TEMPORARY CONTRACT EXTENSION |
| Mod P00007· ENTITY ADDRESS CHANGE | 2019-02-08 | +$0 | $0 | 65IIA ADMINISTRATIVE CHANGE - ADDRESS CHANGE |
| Mod P00008· EXERCISE AN OPTION | 2019-03-29 | +$0 | $0 | 65IIA CONTRACT EXTENSION |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-08-09 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-01-24 | +$0 | $0 | CHANGE OF AUTHORIZED AGENT |
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 LPBKSDGGSYZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0472 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $210,831 | FY2026 |
| 36C24626P0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,775 | FY2026 |
| 36C24825N0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $260,788 | FY2025 |
| 36C24424N1102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,275 | FY2024 |
| 36C24824N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $117,716 | FY2024 |
| 36C24423N1221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,797 | FY2023 |
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_V797D30224_3600 · retrieved 2026-09-26.