Description
CONTRACT CANCELLATION
Base award description: FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES
Modification chain · 18 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.
- Base2012-04-09+$0= $0
- Mod P000042013-05-30+$0= $0
- Mod P000052013-09-10+$0= $0
- Mod P000062014-07-30+$0= $0
- Mod P000072014-08-12+$0= $0
- Mod P000082015-01-05+$0= $0
- Mod P000092015-01-08+$0= $0
- Mod P000102015-04-09+$0= $0
- Mod P000112015-05-14+$0= $0
- Mod P000122015-07-24+$0= $0
- Mod P000132015-08-22+$0= $0
- Mod P000142016-04-19+$0= $0
- Mod P000152016-06-12+$0= $0
- Mod P000162016-08-19+$0= $0
- Mod P000172017-09-02+$0= $0
- Mod P000182017-11-01+$0= $0
- Mod P000192019-04-19+$0= $0
- Mod P000202020-09-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-09 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-10 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-30 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-12 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-05 | +$0 | $0 | 65IIA PRODUCT DELETIONS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-08 | +$0 | $0 | 65IIA PRODUCT DELETIONS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-09 | +$0 | $0 | 65IIA EPA |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-14 | +$0 | $0 | 65IIA PRODUCT DELETION |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$0 | $0 | 65IIA PRICE INCREASE |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2015-08-22 | +$0 | $0 | 65IIA ADMINISTRATIVE CHANGE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-19 | +$0 | $0 | 65IIA PRODUCT DELETION |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-12 | +$0 | $0 | 65IIA PRODUCT ADDITION |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-19 | +$0 | $0 | 65IIA PRODUCT DELETIONS |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2017-09-02 | +$0 | $0 | 65IIA PRODUCT DELETIONS |
| Mod P00018· EXERCISE AN OPTION | 2017-11-01 | +$0 | $0 | 65IIA CONTRACT EXTENSION |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-19 | +$0 | $0 | 65IIA PRICE INCREASE |
| Mod P00020· LEGAL CONTRACT CANCELLATION | 2020-09-22 | +$0 | $0 | CONTRACT CANCELLATION |
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 XT3LSMNR8NZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F0443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,093 | FY2018 |
| VA24817F2219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,125 | FY2017 |
| VA26316J0594 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,723 | FY2016 |
| VA25016F1962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $99,171 | FY2016 |
| VA24816F1881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,328 | FY2016 |
| VA25816J0126 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,897 | FY2016 |
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_V797P2147D_3600 · retrieved 2026-09-27.