Description
BPA LEASE OPTION YEAR 2 11/01/25 - 10/31/26 VAMC TOGUS - 402
Base award description: SCOPE EQUIPMENT LEASE.
Modification chain · 5 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.
- Base2023-10-12+$828,742= $828,742
- Mod P000012023-10-18+$184,262= $1,013,003
- Mod P000022023-11-01+$0= $1,013,003
- Mod P000032024-10-29+$1,013,003= $2,026,007
- Mod P000042025-10-01+$1,013,003= $3,039,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-12 | +$828,742 | $828,742 | SCOPE EQUIPMENT LEASE. |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-18 | +$184,262 | $1,013,003 | MOD TO INCREASE FUNDING FOR SCOPE EQUIPMENT LEASE |
| Mod P00002· FUNDING ONLY ACTION | 2023-11-01 | +$0 | $1,013,003 | MOD TO INCREASE FUNDING FOR SCOPE EQUIPMENT LEASE |
| Mod P00003· EXERCISE AN OPTION | 2024-10-29 | +$1,013,003 | $2,026,007 | BPA LEASE OPTION YEAR 1 11/01/24 - 10/31/25 VAMC TOGUS - 402 |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$1,013,003 | $3,039,010 | BPA LEASE OPTION YEAR 2 11/01/25 - 10/31/26 VAMC TOGUS - 402 |
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 RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0633 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,029 | FY2026 |
| 36C24126P0608 | LOVELL GOVERNMENT SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $576,682 | FY2026 |
| 36C24126F0119 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,190 | FY2026 |
| 36C24126N0737 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,524 | FY2026 |
| 36C24126F0114 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,996 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0040_3600_36C24121A0038_3600 · retrieved 2026-09-26.