Description
EO 14398
Base award description: RECYCLING SENSORS
Modification chain · 3 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.
- Base2025-06-27+$0= $0
- Mod P000012025-09-23+$0= $0
- Mod P000022026-07-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-27 | +$0 | $0 | RECYCLING SENSORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | +$0 | $0 | RECYCLING SENSORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $0 | EO 14398 |
Related awards · 7
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 GLYVGHGRMVE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0695 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $1 | FY2026 |
| 36C24226N0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25025N0819 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,307 | FY2025 |
| 36C24125A0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $0 | FY2025 |
| 36C24225N0337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26124N0620 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,005 | FY2024 |
Other recipients under 4235 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117F1660 | SEVA TECHNICAL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,455 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N0891_3600_36C24125A0088_3600 · retrieved 2026-09-26.