Description
PRODUCT DELETION
Base award description: 6530 MEDICAL EQUIPMENT AND SUPPLIES
Modification chain · 8 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.
- Base2012-06-28+$0= $0
- Mod P000012017-04-17+$0= $0
- Mod P000022017-06-19+$0= $0
- Mod P000032017-07-13+$0= $0
- Mod P000042017-07-19+$0= $0
- Mod P000052017-09-25+$0= $0
- Mod P000062017-11-08+$0= $0
- Mod P000072017-11-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$0 | $0 | 6530 MEDICAL EQUIPMENT AND SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-17 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-06-19 | +$0 | $0 | PRODUCT DELETION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-07-13 | +$0 | $0 | TEMPORARY CONTRACT EXTENSION UNTIL 9/15/2017 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-09-25 | +$0 | $0 | TEMPORARY EXTENSION |
| Mod P00006· EXERCISE AN OPTION | 2017-11-08 | +$0 | $0 | AS1508 OPTION TO EXTEND |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-11-29 | +$0 | $0 | PRODUCT DELETION |
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 FMJNSSLKKMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2616 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,512 | FY2014 |
| V578A09441 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,154 | FY2010 |
| V509A90503 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,670 | FY2009 |
| V509Q90091 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,319 | FY2009 |
| V509A90023 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,319 | FY2009 |
| V5968P0051 | 596S-LEXINGTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $445 | FY2008 |
Other recipients under 6515 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0196 | SURGEBRIGHT INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0188 | NOVUM MEDICAL PRODUCTS OF NY, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0163 | LEGION GOVERNMENT LOGISTICS, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0186 | AMERICARE, LLC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0179 | BUTLER DYNAMICS, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P2200D_3600 · retrieved 2026-09-26.