Description
CHANGE OF CONTRACTING OFFICER TO NATALIE ACEVEDO.
Base award description: STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING
Modification chain · 7 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.
- Base2023-02-01+$57,585= $57,585
- Mod P000012024-01-25+$57,585= $115,170
- Mod P000022024-07-23-$24,122= $91,048
- Mod P000032024-11-27+$57,585= $148,633
- Mod P000042025-07-15+$24,424= $173,057
- Mod P000052025-12-10+$94,964= $268,021
- Mod P000062026-08-28+$0= $268,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-01 | +$57,585 | $57,585 | STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING |
| Mod P00001· EXERCISE AN OPTION | 2024-01-25 | +$57,585 | $115,170 | STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING |
| Mod P00002· FUNDING ONLY ACTION | 2024-07-23 | −$24,122 | $91,048 | STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING |
| Mod P00003· EXERCISE AN OPTION | 2024-11-27 | +$57,585 | $148,633 | STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-15 | +$24,424 | $173,057 | STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING |
| Mod P00005· EXERCISE AN OPTION | 2025-12-10 | +$94,964 | $268,021 | STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING OY3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-08-28 | +$0 | $268,021 | CHANGE OF CONTRACTING OFFICER TO NATALIE ACEVEDO. |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under H168 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217C0018 | CLORDISYS SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,774 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0154_3600_47QSHA22D0021_4732 · retrieved 2026-09-26.