Description
TEMPORARY CONTRACT EXTENSION
Base award description: 65IIA MEDICAL EQUIPMENT&SUPPLIES
Modification chain · 5 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 P000022012-10-30+$0= $0
- Mod P000032013-01-30+$0= $0
- Mod P000052013-03-28+$0= $0
- Mod P000062013-09-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2012-06-28 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-30 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00003· EXERCISE AN OPTION | 2013-01-30 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00005· EXERCISE AN OPTION | 2013-03-28 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-27 | +$0 | $0 | TEMPORARY CONTRACT 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 QK1XND438HN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,458 | FY2016 |
| VA26216F1517 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26012P0012 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA529Q17068 | 529-BUTLER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,525 | FY2011 |
| V463PROSFY08V797P4019B | 463-ANCHORAGE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $544 | FY2008 |
| V6198P6854 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $34 | FY2008 |
Other recipients under 6532 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S15F0006 | SAFETY SUPPLY, INC. | DEPT OF VETERANS AFFAIRS | $69,750 | FY2015 |
| VA797S15F0004 | KIMBERLY-CLARK CORPORATION | DEPT OF VETERANS AFFAIRS | $625,000 | FY2015 |
| VA797S15F0003 | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | DEPT OF VETERANS AFFAIRS | $461,527 | FY2015 |
| VA797N13A0039 | KENAD SG MEDICAL, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797N12A0042 | ASPEN SURGICAL PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P4019B_3600 · retrieved 2026-09-26.