Description
ADMIN - FOB DEST CHANGES
Base award description: FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES
Modification chain · 10 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.
- Base2010-11-01+$0= $0
- Mod 12011-05-20+$0= $0
- Mod P000042015-04-10+$0= $0
- Mod P000052015-07-17+$0= $0
- Mod P000062015-09-01+$0= $0
- Mod P000072015-12-23+$0= $0
- Mod P000082016-01-29+$0= $0
- Mod P000092019-05-08+$0= $0
- Mod P000102019-09-16+$0= $0
- Mod P000112019-09-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES |
| Mod 1· ENTITY ADDRESS CHANGE | 2011-05-20 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-04-10 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES ADMIN - POC CHANGES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-07-17 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES - TRACKING CUSTOMER CHANGE |
| Mod P00006· EXERCISE AN OPTION | 2015-09-01 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES - OPTION TO EXTEND |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-23 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES - PRODUCT ADDITIONS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-01-29 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES - ADMIN CHANGE MAILING AND PAYMENT ADDRESSE… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-05-08 | +$0 | $0 | PRODUCT DELETION (38) TOTAL LINE ITEMS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-16 | +$0 | $0 | EPA (207)LINE ITEMS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-20 | +$0 | $0 | ADMIN - FOB DEST CHANGES |
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 FDNVK9MUKEP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0023 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
| VA25916F1244 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,317 | FY2016 |
| VA25916F0665 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,443 | FY2016 |
| VA25714J2474 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,740 | FY2014 |
| VA24612F6877 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,068 | FY2012 |
| VA24112F1258 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,942 | FY2012 |
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_V797P4350B_3600 · retrieved 2026-09-26.