Description
OPTION-TO-EXTEND
Base award description: 65IIA MEDICAL EQUIPMENT&SUPPLIES
Modification chain · 5 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.
- Base2014-02-26+$0= $0
- Mod P000012014-12-20+$0= $0
- Mod P000022017-05-04+$0= $0
- Mod P000032018-04-04+$0= $0
- Mod P000042019-02-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-20 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES ADMIN - CHANGE PRODUCT DESCRIPTIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-04 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-04 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00004· EXERCISE AN OPTION | 2019-02-15 | +$0 | $0 | OPTION-TO-EXTEND |
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 P29NL5KD2DS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0239 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,938 | FY2025 |
| 36C24721F0310 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,891 | FY2021 |
| 36C24419N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $14,400 | FY2019 |
| 36C24418N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $18,900 | FY2018 |
| VA24917J5875 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $3,900 | FY2018 |
| VA24417J1197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $18,000 | FY2017 |
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_V797D40118_3600 · retrieved 2026-09-26.