Description
EO 14398 - HOSPITAL AND MEDICAL AIR SOURCE EQUIPMENT SERVICE FOR THE BUFFALO VA MEDICAL CENTER IN BUFFALO, NY.
Base award description: HOSPITAL AND MEDICAL AIR SOURCE EQUIPMENT SERVICE FOR THE BUFFALO VA MEDICAL CENTER IN BUFFALO, NY.
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.
- Base2025-08-26+$31,450= $31,450
- Mod P000012025-12-18+$4,257= $35,707
- Mod P000022026-07-07+$32,425= $68,132
- Mod P000032026-07-09+$0= $68,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-26 | +$31,450 | $31,450 | HOSPITAL AND MEDICAL AIR SOURCE EQUIPMENT SERVICE FOR THE BUFFALO VA MEDICAL CENTER IN BUFFALO, NY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-18 | +$4,257 | $35,707 | INCREASE MODIFICATION FOR HOSPITAL AND MEDICAL AIR SOURCE EQUIPMENT SERVICE FOR THE BUFFALO VA MEDICAL CENTER… |
| Mod P00002· EXERCISE AN OPTION | 2026-07-07 | +$32,425 | $68,132 | P0002 EXERCISE OPTION YEAR 1 - HOSPITAL AND MEDICAL AIR SOURCE EQUIPMENT SERVICE FOR THE BUFFALO VA MEDICAL CE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $68,132 | EO 14398 - HOSPITAL AND MEDICAL AIR SOURCE EQUIPMENT SERVICE FOR THE BUFFALO VA MEDICAL CENTER IN BUFFALO, NY. |
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 LXA1EK7BGTV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1508 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $63,784 | FY2025 |
| 36C24125P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,010 | FY2025 |
| 36C24224P0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $74,985 | FY2024 |
| 36C24224P0422 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $55,676 | FY2024 |
| 36C24223P1571 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $114,475 | FY2023 |
| 36C24220P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $101,101 | FY2020 |
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_36C24225P1295_3600_-NONE-_-NONE- · retrieved 2026-09-26.