Description
EXERCISE OPTION 1
First action · last action
2026-03-26 · 2026-03-26
Transactions
1
First transaction's obligation
$27,192
Base + all options value (sum of deltas)
$27,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24225D0045
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 1 transaction
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.
- Base2026-03-26+$27,192= $27,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-26 | +$27,192 | $27,192 | EXERCISE OPTION 1 |
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 DAZWCSWT13Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,928 | FY2026 |
| 36C26226N0921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $637,208 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | FY2026 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24426N0535 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $179,660 | FY2026 |
| 36C24726N0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,312 | FY2026 |
Other recipients under Q523 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0450 | LIVEONNY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $724,000 | FY2026 |
| 36C24226N0420 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $467,100 | FY2026 |
| 36C24226P0154 | ALBANY MEDICAL CENTER HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,000 | FY2026 |
| 36C24226N0186 | CADUCEUS MEDICAL LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296 | FY2026 |
| 36C24226N0076 | VASSAR BROTHERS HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $100,035 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0431_3600_36C24225D0045_3600 · retrieved 2026-09-26.