Description
PRODUCT CATALOG NUMBER CHANGE
Base award description: 65IIF: PATIENT MOBILITY DEVICES (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.
- Base2013-08-29+$0= $0
- Mod P000012016-10-14+$0= $0
- Mod P000022018-08-21+$0= $0
- Mod P000032023-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$0 | $0 | 65IIF: PATIENT MOBILITY DEVICES (CONTRACT AWARD) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-14 | +$0 | $0 | PRODUCT ADDITION OF 360 ITEMS. |
| Mod P00002· EXERCISE AN OPTION | 2018-08-21 | +$0 | $0 | EXERCISING THE 5-YEAR OPTION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-01 | +$0 | $0 | PRODUCT CATALOG NUMBER CHANGE |
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 NFJRESL55JC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11917A0060 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA5501P0949 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,719 | FY2011 |
| VA5500P9081 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,719 | FY2010 |
| VA5500P6289 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,648 | FY2010 |
| V5500P3650 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,719 | FY2010 |
| V5500P0037 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,719 | FY2010 |
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_V797D30235_3600 · retrieved 2026-09-26.