Description
PRODUCT ADDITIONS
Base award description: MEDICAL EQUIPMENT AND 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.
- Base2012-03-19+$0= $0
- Mod P000012012-04-19+$0= $0
- Mod P000022012-10-11+$0= $0
- Mod P000032014-01-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$0 | $0 | MEDICAL EQUIPMENT AND SUPPLIES |
| Mod P00001· REREPRESENTATION | 2012-04-19 | +$0 | $0 | MEDICAL EQUIPMENT AND SUPPLIES |
| Mod P00002· ENTITY ADDRESS CHANGE | 2012-10-11 | +$0 | $0 | MEDICAL EQUIPMENT AND SUPPLIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-15 | +$0 | $0 | PRODUCT ADDITIONS |
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 DKEKPZ85K2M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1759 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,030 | FY2022 |
| 36C25918P4663 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,221 | FY2018 |
| VA24917P2809 | 596-LEXINGTON(00596) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,147 | FY2017 |
| VA25716P2703 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,202 | FY2016 |
| VA24814F2739 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,460 | FY2014 |
| VA24813P6102 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $88,940 | FY2013 |
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_V797P2117D_3600 · retrieved 2026-09-26.