Description
TMS EQUIPMENT AND SERVICE - DE-OBLIGATION
Base award description: TMS EQUIPMENT AND SERVICE
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.
- Base2020-08-14+$44,949= $44,949
- Mod P000012021-08-11+$10,000= $54,949
- Mod P000032022-08-03+$10,000= $64,949
- Mod P000042023-03-01-$10,000= $54,949
- Mod P000052023-05-19-$1,677= $53,273
- Mod P000062023-07-25+$10,000= $63,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-14 | +$44,949 | $44,949 | TMS EQUIPMENT AND SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-08-11 | +$10,000 | $54,949 | TMS EQUIPMENT AND SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2022-08-03 | +$10,000 | $64,949 | TMS EQUIPMENT AND SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | −$10,000 | $54,949 | TMS EQUIPMENT AND SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2023-05-19 | −$1,677 | $53,273 | TMS EQUIPMENT AND SERVICE - DE-OBLIGATION |
| Mod P00006· EXERCISE AN OPTION | 2023-07-25 | +$10,000 | $63,273 | TMS EQUIPMENT AND SERVICE - DE-OBLIGATION |
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 EGKJJ526TT85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0886 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $172,500 | FY2022 |
| 36C24122P0936 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,409 | FY2022 |
| 36C26222P1790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,645 | FY2022 |
| 36C26122P0982 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,606 | FY2022 |
| 36C26222P0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,500 | FY2022 |
| 36C26122P0935 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,346 | FY2022 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0902_3600_-NONE-_-NONE- · retrieved 2026-09-26.