Description
PRODUCT ADDITION OF 36 LINE ITEMS
Base award description: FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES
Modification chain · 12 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.
- Base2012-07-31+$0= $0
- Mod P000032013-09-27+$0= $0
- Mod P000022014-01-29+$0= $0
- Mod P000042014-01-29+$0= $0
- Mod P000052015-05-14+$0= $0
- Mod P000062015-06-08+$0= $0
- Mod P000072015-09-23+$0= $0
- Mod P000082016-07-19+$0= $0
- Mod P000092016-08-24+$0= $0
- Mod P000102017-01-27+$0= $0
- Mod P000112017-05-30+$0= $0
- Mod P000122017-08-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-27 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-29 | +$0 | $0 | PRODUCT ADDITIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-29 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-14 | +$0 | $0 | 65IIA PRICE DECREASE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$0 | $0 | 65IIA PRICE INCREASE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$0 | $0 | 65IIA PRODUCT ADDITIONS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-07-19 | +$0 | $0 | POC ADMIN CHANGE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-08-24 | +$0 | $0 | UPDATE SIGNATORY AUTHORITY FORM |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2017-01-27 | +$0 | $0 | PRODUCT DELETION OF 13 ITEMS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-30 | +$0 | $0 | TEMPORARY 180 DAY EXTENSION |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-14 | +$0 | $0 | PRODUCT ADDITION OF 36 LINE ITEMS |
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 P2ETN9NMZ4U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F1469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,714 | FY2018 |
| 36C25518P0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,138 | FY2018 |
| VA24917J1737 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2017 |
| VA24417P1344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,761 | FY2017 |
| VA25616F4644 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,547 | FY2016 |
| VA24616F4856 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,401 | 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_V797P2244D_3600 · retrieved 2026-09-26.