Description
CANCELLATION DUE TO LOW SALES.
Base award description: CONTRACT AWARD FOR 65IIA, MEDICAL EQUIPMENT&SUPPLIES - SIN A-66 - FILTERS
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.
- Base2015-02-12+$0= $0
- Mod P000012016-12-01+$0= $0
- Mod P000022017-10-27+$0= $0
- Mod P000032019-08-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-12 | +$0 | $0 | CONTRACT AWARD FOR 65IIA, MEDICAL EQUIPMENT&SUPPLIES - SIN A-66 - FILTERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-01 | +$0 | $0 | ADMINISTRATIVE CHANGES POC UPDATES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-27 | +$0 | $0 | PRICE DECREASE OF 2 ITEMS |
| Mod P00003· LEGAL CONTRACT CANCELLATION | 2019-08-26 | +$0 | $0 | CANCELLATION DUE TO LOW SALES. |
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 ECFRD2U3TBB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,774 | FY2024 |
| 36C26224P0612 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $524,038 | FY2024 |
| 36C26223P1939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $100,260 | FY2023 |
| 36C26223P0939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,879 | FY2023 |
| 36C26223P0535 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $165,340 | FY2023 |
| 36C26223P0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $28,804 | FY2023 |
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_V797D40321_3600 · retrieved 2026-09-26.