Description
EO 14398
Base award description: NXT PRO GOLD UPTIME SERVICE CONTRACT FOR LABORIE URODYNAMICS SYSTEM
Modification chain · 5 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.
- Base2024-05-01+$8,503= $8,503
- Mod P000012024-05-02+$0= $8,503
- Mod P000022025-04-30+$8,503= $17,006
- Mod P000032026-04-13+$8,503= $25,509
- Mod P000042026-05-21+$0= $25,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-01 | +$8,503 | $8,503 | NXT PRO GOLD UPTIME SERVICE CONTRACT FOR LABORIE URODYNAMICS SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-02 | +$0 | $8,503 | NXT PRO GOLD UPTIME SERVICE CONTRACT FOR LABORIE URODYNAMICS SYSTEM - ADMIN MOD TO UPDATE LINE ITEMS FROM YEAR… |
| Mod P00002· EXERCISE AN OPTION | 2025-04-30 | +$8,503 | $17,006 | NXT PRO GOLD UPTIME SERVICE CONTRACT FOR LABORIE URODYNAMICS SYSTEM - OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2026-04-13 | +$8,503 | $25,509 | NXT PRO GOLD UPTIME SERVICE CONTRACT FOR LABORIE URODYNAMICS SYSTEM - OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $25,509 | EO 14398 |
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 XUEDGH2RTJV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,836 | FY2026 |
| 36C24725P1036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,569 | FY2025 |
| 36C24725P0490 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C26325P0067 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,800 | FY2025 |
| 36C25624P1611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2024 |
| 36C25924P1299 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,400 | FY2024 |
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_36C24224P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.