Description
ADMIN P.O.C. CHANGE
Base award description: IGF: CL 65IIA MEDICAL EQUIPMENT AND 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.
- Base2014-04-30+$0= $0
- Mod P000012016-10-07+$0= $0
- Mod P000022019-04-24+$0= $0
- Mod P000032019-06-19+$0= $0
- Mod P000042021-03-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$0 | $0 | IGF: CL 65IIA MEDICAL EQUIPMENT AND SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-07 | +$0 | $0 | ADMIN CHANGE TO UPDATE SIGNATORY AUTHORITY FORM, ADD AGENT AUTHORIZATION DESIGNATION, AND IFF POC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-24 | +$0 | $0 | CONTRACT EXTENSION, 5 YEAR OPTION TO EXTEND FROM 4-30-2019 TO 4-30-2024. TOTAL PERFORMANCE PERIOD IS FROM 5-1-… |
| Mod P00003· EXERCISE AN OPTION | 2019-06-19 | +$0 | $0 | CONTRACT EXTENSION 5 YEAR OPTION TO EXTEND FROM JULY 1, 2019 TO APRIL 30, 2024. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-24 | +$0 | $0 | ADMIN P.O.C. 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 SVQKEHA4E7M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P2591 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,675 | FY2015 |
| VA24412P1833 | 642-PHILADEPHIA · Q999 · MEDICAL- OTHER | $3,173 | FY2012 |
| V642P0F265 | 642-PHILADEPHIA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,557 | FY2010 |
| VA561S00385 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $8,076 | FY2010 |
| V642P95791 | 642S-PHILADELPHIA SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,339 | FY2009 |
| V642P94817 | 642S-PHILADELPHIA SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,522 | FY2009 |
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_V797D40155_3600 · retrieved 2026-09-26.