Description
BESS TRAINING BIOMED MOD TO REFLECT UPDATED ADDRESS PER VENDOR REQUEST.
Base award description: BESS TRAINING BIOMED
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.
- Base2020-01-27+$13,600= $13,600
- Mod P000012020-02-20+$0= $13,600
- Mod P000022021-03-09+$0= $13,600
- Mod P000032022-03-16+$0= $13,600
- Mod P000042022-10-04-$5,309= $8,291
- Mod P000052023-09-05-$5,309= $2,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-27 | +$13,600 | $13,600 | BESS TRAINING BIOMED |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-20 | +$0 | $13,600 | BESS TRAINING BIOMED MOD TO REFLECT UPDATED ADDRESS PER VENDOR REQUEST. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-09 | +$0 | $13,600 | BESS TRAINING BIOMED MOD TO REFLECT UPDATED ADDRESS PER VENDOR REQUEST. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-03-16 | +$0 | $13,600 | BESS TRAINING BIOMED MOD TO REFLECT UPDATED ADDRESS PER VENDOR REQUEST. |
| Mod P00004· FUNDING ONLY ACTION | 2022-10-04 | −$5,309 | $8,291 | BESS TRAINING BIOMED MOD TO REFLECT UPDATED ADDRESS PER VENDOR REQUEST. |
| Mod P00005· FUNDING ONLY ACTION | 2023-09-05 | −$5,309 | $2,982 | BESS TRAINING BIOMED MOD TO REFLECT UPDATED ADDRESS PER VENDOR REQUEST. |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
Other recipients under 6930 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0558 | GOVRED TECHNOLOGY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,500 | FY2023 |
| 36C24121F0196 | TOM SMITH FIRE EQUIPMENT CO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,154 | FY2021 |
| VA24116F0970 | BLUE TECH INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,852 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.