Description
SERVICE AND PM FOR EVOQUA MILLENIUM HX PORTABLE DIALYSIS UNITS AT THE SYRACUSE VAMC. TERMINATION FOR CONVENIENCE AS A CONTINUED NEED DOES NOT EXIST.
Base award description: SERVICE AND PM FOR EVOQUA MILLENIUM HX PORTABLE DIALYSIS UNITS AT THE SYRACUSE VAMC.
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.
- Base2023-05-09+$78,558= $78,558
- Mod P000012024-04-12+$82,486= $161,044
- Mod P000022025-04-01+$86,610= $247,654
- Mod P000032026-01-21-$49,676= $197,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-09 | +$78,558 | $78,558 | SERVICE AND PM FOR EVOQUA MILLENIUM HX PORTABLE DIALYSIS UNITS AT THE SYRACUSE VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2024-04-12 | +$82,486 | $161,044 | SERVICE AND PM FOR EVOQUA MILLENIUM HX PORTABLE DIALYSIS UNITS AT THE SYRACUSE VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2025-04-01 | +$86,610 | $247,654 | SERVICE AND PM FOR EVOQUA MILLENIUM HX PORTABLE DIALYSIS UNITS AT THE SYRACUSE VAMC. |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-01-21 | −$49,676 | $197,977 | SERVICE AND PM FOR EVOQUA MILLENIUM HX PORTABLE DIALYSIS UNITS AT THE SYRACUSE VAMC. TERMINATION FOR CONVENIEN… |
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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | 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_36C24223C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.