Description
65IIF - PATIENT MOBILITY - ADMIN CHANGE - CONTRACT CANCELLATION - FOLLOW-ON CONTRACT EFFECTIVE 1/1/2016 CONTRACT NUMBER V797D-50514
Base award description: 65IIF - PATIENT MOBILITY
Modification chain · 7 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.
- Base2011-05-25+$0= $0
- Mod 62011-06-23+$0= $0
- Mod P000072013-06-05+$0= $0
- Mod P000082014-11-19+$0= $0
- Mod P000092015-02-10+$0= $0
- Mod P000102015-08-18+$0= $0
- Mod P000112015-12-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2011-05-25 | +$0 | $0 | 65IIF - PATIENT MOBILITY |
| Mod 6· EXERCISE AN OPTION | 2011-06-23 | +$0 | $0 | 65IIF - PATIENT MOBILITY |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-06-05 | +$0 | $0 | 65IIF - PATIENT MOBILITY - POC CHANGE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-11-19 | +$0 | $0 | 65IIF - PATIENT MOBILITY - POC CHANGE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | +$0 | $0 | 65IIF - PATIENT MOBILITY - PRODUCT ADDITION |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2015-08-18 | +$0 | $0 | 65IIF - PATIENT MOBILITY - ADMIN CHANGE - POC CHANGE |
| Mod P00011· LEGAL CONTRACT CANCELLATION | 2015-12-08 | +$0 | $0 | 65IIF - PATIENT MOBILITY - ADMIN CHANGE - CONTRACT CANCELLATION - FOLLOW-ON CONTRACT EFFECTIVE 1/1/2016 CONTRA… |
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 DGNAUNJ9Y4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C24123N1211 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,257 | FY2023 |
| V797D50514 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA25115F2223 | 506-ANN ARBOR (00506) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $37,680 | FY2015 |
| VA25112F1423 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,110 | FY2012 |
| VA26012P0992 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,614 | FY2012 |
Other recipients under 6530 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50569 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| V797D30213 | ARROWHEAD MEDICAL RESOURCES, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50397 | MD TECHNOLOGIES INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50382 | WORTHY MEDICAL SUPPLY INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50389 | ORTHO RITE, INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P3096M_3600 · retrieved 2026-09-26.