Description
EO14398
Base award description: FULL PREVENTIVE MAINTENANCE SERVICES FOR SIX (6) ALCON MEDICAL LASER SYSTEMS AT NEW YORK HARBOR HEALTHCARE SYSTEM - MANHATTAN AND BROOKLYN CAMPUSES.
Modification chain · 9 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.
- Base2021-12-27+$83,463= $83,463
- Mod P000012022-04-20+$0= $83,463
- Mod P000022023-04-19+$89,653= $173,116
- Mod P000032024-04-15+$88,258= $261,374
- Mod P000052025-04-01+$0= $261,374
- Mod P000062025-04-04+$90,906= $352,280
- Mod P000072025-12-18-$1,395= $350,885
- Mod P000082026-04-17+$93,633= $444,518
- Mod P000092026-07-21+$0= $444,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-27 | +$83,463 | $83,463 | FULL PREVENTIVE MAINTENANCE SERVICES FOR SIX (6) ALCON MEDICAL LASER SYSTEMS AT NEW YORK HARBOR HEALTHCARE SYS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-20 | +$0 | $83,463 | MODIFICATION P00001 FOR SUPPLEMENTAL AGREEMENT TO ADJUST THE PERIOD OF PERFORMANCE OF BASE YEAR AND ALL OPTION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-19 | +$89,653 | $173,116 | MODIFICATION P00002 TO EXERCISE OPTION YEAR 1 AND INCREASE SERVICES (ADD SYSTEM) WITHIN THE SCOPE OF THE CONTR… |
| Mod P00003· EXERCISE AN OPTION | 2024-04-15 | +$88,258 | $261,374 | MODIFICATION P00003 TO EXERCISE OPTION YEAR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-04-01 | +$0 | $261,374 | MODIFICATION P00003 TO EXERCISE OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2025-04-04 | +$90,906 | $352,280 | MODIFICATION P00003 TO EXERCISE OPTION YEAR 2 |
| Mod P00007· FUNDING ONLY ACTION | 2025-12-18 | −$1,395 | $350,885 | MODIFICATION P00007 TO EXERCISE OPTION YEAR 1 |
| Mod P00008· EXERCISE AN OPTION | 2026-04-17 | +$93,633 | $444,518 | MODIFICATION P00007 TO EXERCISE OPTION YEAR 1 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | +$0 | $444,518 | EO14398 |
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 PHBTLNJ4WCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0639 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,980 | FY2026 |
| 36C26226P1155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,495 | FY2026 |
| 36C25226P0176 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,250 | FY2026 |
| 36C26226P1009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
| 36C24426P0315 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,805 | FY2026 |
| 36C25726P0183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,695 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.