Description
EO 14398- ELECTROPHYSIOLOGY ENSITE M/R
Base award description: ELECTROPHYSIOLOGY ENSITE M/R
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.
- Base2023-04-27+$55,000= $55,000
- Mod P000012024-04-01+$60,000= $115,000
- Mod P000022024-06-25+$0= $115,000
- Mod P000032024-08-22+$0= $115,000
- Mod P000042025-03-24+$60,000= $175,000
- Mod P000052026-03-09+$60,000= $235,000
- Mod P000062026-06-02+$0= $235,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-27 | +$55,000 | $55,000 | ELECTROPHYSIOLOGY ENSITE M/R |
| Mod P00001· EXERCISE AN OPTION | 2024-04-01 | +$60,000 | $115,000 | ELECTROPHYSIOLOGY ENSITE M/R |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-06-25 | +$0 | $115,000 | ELECTROPHYSIOLOGY ENSITE M/R- CO CHANGE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-08-22 | +$0 | $115,000 | COR CHANGE- ELECTROPHYSIOLOGY ENSITE M/R |
| Mod P00004· EXERCISE AN OPTION | 2025-03-24 | +$60,000 | $175,000 | OPTION 2- ELECTROPHYSIOLOGY ENSITE M/R |
| Mod P00005· EXERCISE AN OPTION | 2026-03-09 | +$60,000 | $235,000 | OPTION 3- ELECTROPHYSIOLOGY ENSITE M/R |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $235,000 | EO 14398- ELECTROPHYSIOLOGY ENSITE M/R |
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 KP5EVFMHUAN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,150 | FY2026 |
| 36C26126P1108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,250 | FY2026 |
| 36C26126P1092 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,000 | FY2026 |
| 36C26126N0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,054 | FY2026 |
| 36C26126P1101 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $340,000 | FY2026 |
| 36C26326P0627 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,000 | 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_36C24223P0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.