Description
OPTION TO EXTEND
Base award description: 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.
- Base2012-02-13+$0= $0
- Mod P000012014-07-03+$0= $0
- Mod P000052020-02-24+$0= $0
- Mod P000062020-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-03 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | +$0 | $0 | SALES POC CHANGE |
| Mod P00006· EXERCISE AN OPTION | 2020-04-01 | +$0 | $0 | OPTION TO EXTEND |
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 N3QKP7GL74A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P5211 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,458 | FY2015 |
| VA550C10221 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,804 | FY2011 |
| VA550A19009 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,496 | FY2011 |
| V6629P0910 | 662S-SAN FRANCISCO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $3,559 | FY2009 |
| V607P90358 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,974 | FY2009 |
| V531P91945 | 531S-BOISE SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,980 | FY2009 |
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_V797P2102D_3600 · retrieved 2026-09-26.