Description
EXECUTIVE ORDER 14398
Base award description: FUNDING FOR THE ABBOTT ENSITE PREMIUM SERVICE FOR IMAGING EQUIPMENT PM&R AT THE PITTSBURGH VAMC.
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.
- Base2023-03-10+$100,000= $100,000
- Mod P000012024-03-14+$199,523= $299,523
- Mod P000022025-03-11+$199,523= $499,046
- Mod P000032026-02-26+$199,523= $698,569
- Mod P000042026-06-09+$0= $698,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-10 | +$100,000 | $100,000 | FUNDING FOR THE ABBOTT ENSITE PREMIUM SERVICE FOR IMAGING EQUIPMENT PM&R AT THE PITTSBURGH VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2024-03-14 | +$199,523 | $299,523 | FUNDING FOR THE ABBOTT ENSITE PREMIUM SERVICE FOR IMAGING EQUIPMENT PM&R AT THE PITTSBURGH VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2025-03-11 | +$199,523 | $499,046 | FUNDING FOR THE ABBOTT ENSITE PREMIUM SERVICE FOR IMAGING EQUIPMENT PM&R AT THE PITTSBURGH VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2026-02-26 | +$199,523 | $698,569 | ABBOTT ENSITE PREMIUM SERVICE FOR IMAGING EQUIPMENT PM&R AT THE PITTSBURGH VAMC - EXERCISE OPTION YEAR 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $698,569 | EXECUTIVE ORDER 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 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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.