Description
65IIA CONTRACT CANCELLATION
Base award description: FSC GROUP 65 PART II, SECTION A, MEDICAL EQUIPMENT AND SUPPLIES
Modification chain · 2 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.
- Base2011-06-22+$0= $0
- Mod P000042015-06-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$0 | $0 | FSC GROUP 65 PART II, SECTION A, MEDICAL EQUIPMENT AND SUPPLIES |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2015-06-24 | +$0 | $0 | 65IIA CONTRACT CANCELLATION |
Related awards · 9
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 MJB5WC1XK4D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F1798 | 540-CLARKSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,995 | FY2012 |
| VA24612F3436 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,394 | FY2012 |
| V573A10814 | 573-NF/SG VETERANS HEALTH SYSTEM · 6695 · COMBINATION & MISC INSTRUMENTS | $99,995 | FY2011 |
| VA688A11382 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $124,970 | FY2011 |
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_V797P4456B_3600 · retrieved 2026-09-27.