Description
MEDICAL EQUIPMENT&SUPPLIES - LEGAL CONTRACT CANCELLATION. VENDOR REQUEST
Base award description: CONTRACT AWARD FOR 65IIA MEDICAL EQUIPMENT&SUPPLIES
Modification chain · 4 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.
- Base2010-12-07+$0= $0
- Mod 12011-05-27+$0= $0
- Mod P000012013-08-15+$0= $0
- Mod P000022014-08-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$0 | $0 | CONTRACT AWARD FOR 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-27 | +$0 | $0 | MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-15 | +$0 | $0 | MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00002· LEGAL CONTRACT CANCELLATION | 2014-08-06 | +$0 | $0 | MEDICAL EQUIPMENT&SUPPLIES - LEGAL CONTRACT CANCELLATION. VENDOR REQUEST |
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 XBTPXMEAJLD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1359 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,062 | FY2014 |
| VA24414P0860 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,592 | FY2014 |
| VA24413F1436 | 646-PITTSBURG · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,284 | FY2013 |
| VA24412P1222 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,397 | FY2012 |
| VA26212P0227 | 262-NETWORK CONTRACT OFFICE 22 · 4540 · WASTE DISPOSAL EQUIPMENT | $0 | FY2012 |
| VA24412P0498 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,994 | 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_V797P4363B_3600 · retrieved 2026-09-26.