Description
65IIA, MEDICAL EQUIPMENT&SUPPLIES CAONTRACT CANCELLATION
Base award description: 65IIA, MEDICAL EQUIPMENT&SUPPLIES
Modification chain · 2 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.
- Base2011-11-28+$0= $0
- Mod P000012014-07-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-28 | +$0 | $0 | 65IIA, MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-07-29 | +$0 | $0 | 65IIA, MEDICAL EQUIPMENT&SUPPLIES CAONTRACT CANCELLATION |
Related awards · 10
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 KEYMK7RADBQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0145 | 262-NETWORK CONTRACT OFFICE 22 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $8,307 | FY2012 |
| VA255589A12469 | 255-NETWORK CONTRACT OFFICE 15 · 7690 · MISCELLANEOUS PRINTED MATTER | $2,228 | FY2011 |
| VA565A10219 | 246-NETWORK CONTRACTING OFFICE 6 · 8475 · SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $0 | FY2011 |
| VA562A00040 | 562-ERIE · 7510 · OFFICE SUPPLIES | $3,700 | FY2010 |
| V581P05827 | 581S-HUNTINGTON SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,272 | FY2010 |
Other recipients under 6515 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0559 | MED-EL CORPORATION | DEPT OF VETERANS AFFAIRS | $1,703 | FY2016 |
| VA79116E0552 | GRIFFIN LABORATORIES | DEPT OF VETERANS AFFAIRS | $9,052 | FY2016 |
| VA79116F0543 | FEDERAL MERCHANTS CORP. | DEPT OF VETERANS AFFAIRS | $13,688 | FY2016 |
| VA79116P0544 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $37,500 | FY2016 |
| VA79116P0545 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $57,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P2049D_3600 · retrieved 2026-09-26.