Description
CANCELLATION
Base award description: SCHEDULE 65IIA MEDICAL EQUIPMENT&SUPPLIES
Modification chain · 11 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.
- Base2015-02-25+$0= $0
- Mod P000012016-12-07+$0= $0
- Mod P000022017-01-09+$0= $0
- Mod P000032017-01-11+$0= $0
- Mod P000042017-04-11+$0= $0
- Mod P000052018-02-22+$0= $0
- Mod P000062018-02-28+$0= $0
- Mod P000072018-03-14+$0= $0
- Mod P000082019-07-08+$0= $0
- Mod P000092020-03-01+$0= $0
- Mod P000102021-07-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$0 | $0 | SCHEDULE 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-07 | +$0 | $0 | HUBZONE PROGRAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-09 | +$0 | $0 | PRODUCT ADDITION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-01-11 | +$0 | $0 | PRODUCT DELETION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-04-11 | +$0 | $0 | PRODUCT NUMBER CHANGE 196 ITEMS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-22 | +$0 | $0 | PRODUCT ADDITION (8) LINE ITEMS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-02-28 | +$0 | $0 | ADMINISTRATIVE CHANGE - SIGNATORY AUTHORITY FORM UPDATE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-14 | +$0 | $0 | PRODUCT ADDITION (22) LINE ITEMS. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-07-08 | +$0 | $0 | ADMINISTRATIVE CHANGES UPDATE POC, SALES, AND ADDRESS. |
| Mod P00009· EXERCISE AN OPTION | 2020-03-01 | +$0 | $0 | OPTION TO EXTEND. |
| Mod P00010· LEGAL CONTRACT CANCELLATION | 2021-07-14 | +$0 | $0 | CANCELLATION |
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 UB21BDKDRZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520C0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $88,995 | FY2020 |
| 36C25720P1042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,990 | FY2020 |
| 36C25720P0928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,350 | FY2020 |
| 36C26219P2037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,960 | FY2019 |
| 36C25219F0571 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,952 | FY2019 |
| 36C26119P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,312 | FY2019 |
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_V797D50342_3600 · retrieved 2026-09-26.