Description
CONTRACT CANCELLATION, INSUFFICIENT SALES AND FAILURE TO SUBMIT REQUIRED QUARTERLY SALES AND IFF REPORTS.
Base award description: CONTRACT AWARD FOR 65IIA, MEDICAL EQUIPMENT&SUPPLIES
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.
- Base2016-03-31+$0= $0
- Mod P000012016-09-01+$0= $0
- Mod P000022016-10-28+$0= $0
- Mod P000032019-08-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$0 | $0 | CONTRACT AWARD FOR 65IIA, MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-01 | +$0 | $0 | ADMIN CHANGE - VENDOR REQUEST TO PARTICIPATE IN THE PRIME VENDOR PROGRAM. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-10-28 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00003· LEGAL CONTRACT CANCELLATION | 2019-08-13 | +$0 | $0 | CONTRACT CANCELLATION, INSUFFICIENT SALES AND FAILURE TO SUBMIT REQUIRED QUARTERLY SALES AND IFF REPORTS. |
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 UGJAM1PSQKV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F3801 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,445 | FY2014 |
| VA69D14F1264 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,292 | FY2014 |
| VA797T14J0028 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,214 | FY2014 |
| VA69D14F0917 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,446 | FY2014 |
| VA69D14F0231 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,307 | FY2014 |
| VA797T14J0023 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,811 | FY2014 |
Other recipients under J065 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0130 | AJ MEDICAL PRODUCTS, L.L.C. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0091 | BEN'S PRECISION INSTRUMENTS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0075 | LAPAROSCOPIC TECHNOLOGIES INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0053 | MARTIN AIJS LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79725D0221 | TOTAL SCOPE INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D50590_3600 · retrieved 2026-09-26.