Description
ADMINISTRATIVE MODIFICATION RECOGNIZING PRODUCT DELETIONS PREVIOUSLY AWARDED VIA MODIFICATION P00017.
Base award description: CONTRACT AWARD FOR 65IIA 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.
- Base2010-11-29+$0= $0
- Mod P000092013-02-14+$0= $0
- Mod P000102014-05-09+$0= $0
- Mod P000122014-08-11+$0= $0
- Mod P000132015-11-13+$0= $0
- Mod P000142015-12-03+$0= $0
- Mod P000152016-03-01+$0= $0
- Mod P000162016-04-06+$0= $0
- Mod P000172016-07-19+$0= $0
- Mod P000182016-07-20+$0= $0
- Mod P000192018-09-21+$0= $0
- Mod P000202020-09-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-29 | +$0 | $0 | CONTRACT AWARD FOR 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00009· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2013-02-14 | +$0 | $0 | VENDOR DUNS CHANGE - 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-09 | +$0 | $0 | ADDS PRODUCTS TO SIN A-59 - 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2014-08-11 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES - ADD AUTHORIZED DEALER |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-13 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES - SHORT-TERM CONTRACT EXTENSION |
| Mod P00014· EXERCISE AN OPTION | 2015-12-03 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES - FULL-TERM CONTRACT EXTENSION, DELETIONS, AND PRICE REDUCTIONS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-01 | +$0 | $0 | ADMINISTRATIVE CHANGE |
| Mod P00016· ENTITY ADDRESS CHANGE | 2016-04-06 | +$0 | $0 | ADDRESS CHANGE |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-19 | +$0 | $0 | PRODUCT DELETIONS AND ADMINISTRATIVE CHANGES |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2016-07-20 | +$0 | $0 | NAICS CODE CHANGE |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-21 | +$0 | $0 | PRODUCT DELETIONS |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-13 | +$0 | $0 | ADMINISTRATIVE MODIFICATION RECOGNIZING PRODUCT DELETIONS PREVIOUSLY AWARDED VIA MODIFICATION P00017. |
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 SJLKGJ8WBNX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA24916F3503 | 596-LEXINGTON(00596) · 4240 · SAFETY AND RESCUE EQUIPMENT | $19,177 | FY2016 |
| VA25515F2743 | 255-NETWORK CONTRACT OFFICE 15 · 6135 · BATTERIES, NONRECHARGEABLE | $8,364 | FY2015 |
| VA25014F2330 | 250-NETWORK CONTRACT OFFICE 10 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,720 | FY2014 |
| VA52812F1342 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $10,582 | FY2012 |
| VA52812F1502 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,950 | FY2012 |
Other recipients under 6515 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0196 | SURGEBRIGHT INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0188 | NOVUM MEDICAL PRODUCTS OF NY, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0163 | LEGION GOVERNMENT LOGISTICS, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0186 | AMERICARE, LLC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0179 | BUTLER DYNAMICS, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P4355B_3600 · retrieved 2026-09-26.