Description
ADMIN. TEMP 180 DAY EXTENSION
Base award description: 65IIF PATIENT MOBILITY DEVICES (INCLUDES WHEELCHARIS, SCOOTERS, WALKER, ETC.)
Modification chain · 9 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.
- Base2012-08-10+$0= $0
- Mod P000012013-09-25+$0= $0
- Mod P000022014-01-14+$0= $0
- Mod P000032015-06-08+$0= $0
- Mod P000042015-12-10+$0= $0
- Mod P000052016-07-19+$0= $0
- Mod P000062016-08-24+$0= $0
- Mod P000072017-01-27+$0= $0
- Mod P000082017-07-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$0 | $0 | 65IIF PATIENT MOBILITY DEVICES (INCLUDES WHEELCHARIS, SCOOTERS, WALKER, ETC.) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-25 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-14 | +$0 | $0 | PRODUCT INCREASES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$0 | $0 | 65IIF PRICE INCREASE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | +$0 | $0 | 65IIF PRODUCT ADDITIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-07-19 | +$0 | $0 | UPDATE ADMINISTRATIVE POC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-08-24 | +$0 | $0 | UPDATE SIGNATORY FORM AND AUTHORIZED AGENT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-01-27 | +$0 | $0 | PRODUCT DELETION OF 16 LINE ITEMS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-07-26 | +$0 | $0 | ADMIN. TEMP 180 DAY EXTENSION |
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_V797P2256D_3600 · retrieved 2026-09-26.