Description
SHORT-TERM CONTRACT EXTENSION TO EXTEND THE CONTRACT 30 DAYS.
Base award description: 65IIA, MEDICAL EQUIPMENT&SUPPLIES
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.
- Base2014-04-03+$0= $0
- Mod P000012014-06-12+$0= $0
- Mod P000022015-09-08+$0= $0
- Mod P000032015-09-08+$0= $0
- Mod P000042018-05-15+$0= $0
- Mod P000052019-04-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$0 | $0 | 65IIA, MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-12 | +$0 | $0 | UPDATE POCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-08 | +$0 | $0 | 65IIA - ADMIN MOD TO ADD DISTRIBUTOR, UPDATE SIGNATORY AUTHORITY AND TO BE REMOVED FROM THE PRIME VENDOR PROGR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-08 | +$0 | $0 | 65IIA - PALL BIOMEDICAL INC - ADMIN CHANGE TO ADD A DISTRIBUTOR, UPDATE SIGNATORY AUTHORITY, AND BE REMOVED FR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-05-15 | +$0 | $0 | ADMIN CHANGE TO SALES POC, ADD UPDATED SIGNATORY AUTHORITY AND AUTHORIZED AGENT LETTER, AND TO REMOVE DEALER "… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-09 | +$0 | $0 | SHORT-TERM CONTRACT EXTENSION TO EXTEND THE CONTRACT 30 DAYS. |
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 G2Z5DFRAJGT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F2229 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,636 | FY2018 |
| 36C24218P0321 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT | $6,677 | FY2018 |
| VA24816J4716 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $148,334 | FY2016 |
| VA25815F2587 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT | $45,006 | FY2016 |
| VA24315F4124 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,127 | FY2015 |
| VA24815J1945 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $351,920 | FY2015 |
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_V797D40143_3600 · retrieved 2026-09-26.