Description
CANCELLATION DUE TO LOW SALES.
Base award description: CONTRACT AWARD - 65IIA MEDICAL EQUIPMENT AND SUPPLIES
Modification chain · 6 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.
- Base2010-12-27+$0= $0
- Mod P000012015-08-17+$0= $0
- Mod P000022015-08-22+$0= $0
- Mod P000032015-12-22+$0= $0
- Mod P000042016-03-01+$0= $0
- Mod P000052019-08-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-27 | +$0 | $0 | CONTRACT AWARD - 65IIA MEDICAL EQUIPMENT AND SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-17 | +$0 | $0 | CONTRACT AWARD - 65IIA MEDICAL EQUIPMENT AND SUPPLIES - PRODUCT DELETION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-22 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT AND - PRODUCT DESCRIPTION CHANGES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-22 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT AND - TEMPORARY CONTRACT EXTENSION TO 03/31/2016 |
| Mod P00004· EXERCISE AN OPTION | 2016-03-01 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT AND - EXERCISE THE OPTION CONTRACT EXTENSION TO 12/31/2020 |
| Mod P00005· LEGAL CONTRACT CANCELLATION | 2019-08-25 | +$0 | $0 | CANCELLATION DUE TO LOW SALES. |
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 EKQ1SJUM2BA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0963 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,450 | FY2025 |
| 36C25620P0668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,250 | FY2020 |
| 36C24218P0772 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,796 | FY2018 |
| VA26215F0075 | 262-NETWORK CONTRACT OFFICE 22 · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,177 | FY2015 |
| VA26213F0062 | 262-NETWORK CONTRACT OFFICE 22 · 4540 · WASTE DISPOSAL EQUIPMENT | $3,151 | FY2013 |
| VA25612P1881 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,000 | 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_V797P4370B_3600 · retrieved 2026-09-26.