Description
LASER MARKING, COMMISSIONING, AND DATA OPTIMIZATION | NYHHCS MANHATTAN CAMPUS- EXTEND POP
Base award description: LASER MARKING, COMMISSIONING, AND DATA OPTIMIZATION | NYHHCS MANHATTAN CAMPUS
Modification chain · 2 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.
- Base2026-03-30+$279,750= $279,750
- Mod P000012026-06-11+$0= $279,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-30 | +$279,750 | $279,750 | LASER MARKING, COMMISSIONING, AND DATA OPTIMIZATION | NYHHCS MANHATTAN CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $279,750 | LASER MARKING, COMMISSIONING, AND DATA OPTIMIZATION | NYHHCS MANHATTAN CAMPUS- EXTEND POP |
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 CNBJU7PDKK91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0261 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $78,140 | FY2026 |
| 36C10B26F0295 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $816,554 | FY2026 |
| 36C24826P1181 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $39,279 | FY2026 |
| 36C25226P0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,750 | FY2026 |
| 36C10B26F0218 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $112,340 | FY2026 |
| 36C10B26F0262 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $61,819 | FY2026 |
Other recipients under DA10 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0716 | DATA INNOVATIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,384,332 | FY2026 |
| 36C24226P0476 | CAREFUSION SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,762 | FY2026 |
| 36C24226P0304 | SPACELABS HEALTHCARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,832 | FY2026 |
| 36C24226P0217 | MEDIALAB SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,908 | FY2026 |
| 36C24226P0101 | AGILERANK LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,638 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.