Description
AMIA CYCLER LEASE OPTION 3: 12/30/2025 - 12/29/2026
Base award description: AMIA CYCLER LEASE
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.
- Base2022-12-29+$8,034= $8,034
- Mod P000012023-12-27+$8,034= $16,068
- Mod P000022024-12-13+$8,034= $24,102
- Mod P000032025-11-14+$8,034= $32,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-29 | +$8,034 | $8,034 | AMIA CYCLER LEASE |
| Mod P00001· EXERCISE AN OPTION | 2023-12-27 | +$8,034 | $16,068 | AMIA CYCLER LEASE OPTION 1: 12/30/2023 - 12/29/2024 |
| Mod P00002· EXERCISE AN OPTION | 2024-12-13 | +$8,034 | $24,102 | AMIA CYCLER LEASE OPTION 2: 12/30/2024 - 12/29/2025 689C58074 |
| Mod P00003· EXERCISE AN OPTION | 2025-11-14 | +$8,034 | $32,136 | AMIA CYCLER LEASE OPTION 3: 12/30/2025 - 12/29/2026 |
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 UHLCPRM3V8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,646 | FY2026 |
| 36C24526N0801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,291 | FY2026 |
| 36C10X26K0193 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $19,575 | FY2026 |
| 36C10X26K0451 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $128,534 | FY2026 |
| 36C24526C0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $20,640 | FY2026 |
| 36C26226F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,253 | FY2026 |
Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0648 | AGILITI HEALTH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,322 | FY2026 |
| 36C24126P0463 | GERMFREE LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $443,176 | FY2026 |
| 36C24126P0330 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,384 | FY2026 |
| 36C24126P0151 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,155 | FY2026 |
| 36C24126P0100 | GERMFREE LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $431,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0091_3600_36C10G22D0011_3600 · retrieved 2026-09-26.