Description
65IIA - MEDICAL EQUIPMENT AND SUPPLIES / DELETION OF 1 PRODUCT ITEMS
Base award description: SCHEDULE 65 IIA, MEDICAL EQUIPMENT&SUPPLIES
Modification chain · 3 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.
- Base2011-12-04+$0= $0
- Mod P000052013-04-30+$0= $0
- Mod P000062013-08-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-04 | +$0 | $0 | SCHEDULE 65 IIA, MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-04-30 | +$0 | $0 | UNIT OF MEASURE CORRECTION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-28 | +$0 | $0 | 65IIA - MEDICAL EQUIPMENT AND SUPPLIES / DELETION OF 1 PRODUCT ITEMS |
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 TELCCZ8JYNW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3153 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,522 | FY2017 |
| VA25617F1783 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,732 | FY2017 |
| VA25916F0252 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $23,093 | FY2016 |
| VA25114F2163 | 515-BATTLE CREEK · 7230 · DRAPERIES, AWNINGS, AND SHADES | $82,883 | FY2014 |
| V663P87311 | 663S-SEATTLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $177 | FY2008 |
| V660Q89701 | 660S-SALT LAKE CITY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $99 | FY2008 |
Other recipients under 6530 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50569 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| V797D30213 | ARROWHEAD MEDICAL RESOURCES, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50397 | MD TECHNOLOGIES INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50382 | WORTHY MEDICAL SUPPLY INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50389 | ORTHO RITE, INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P2018D_3600 · retrieved 2026-09-26.