Description
PM&R TRU-D DISINFECTION ROBOTS AT COATESVILLE VAMC | EXERCISE OPTION YEAR 3 AND DEI EO 14398
Base award description: EMERGENCY PREVENTATIVE MAINTENANCE AND REPAIRS OF TRU-D DISINFECTION ROBOTS AT COATESVILLE VAMC
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.
- Base2023-06-16+$25,830= $25,830
- Mod P000012024-06-12+$25,830= $51,660
- Mod P000022025-06-12+$25,830= $77,490
- Mod P000032026-06-10+$25,830= $103,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-16 | +$25,830 | $25,830 | EMERGENCY PREVENTATIVE MAINTENANCE AND REPAIRS OF TRU-D DISINFECTION ROBOTS AT COATESVILLE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-06-12 | +$25,830 | $51,660 | EMERGENCY PREVENTATIVE MAINTENANCE AND REPAIRS OF TRU-D DISINFECTION ROBOTS AT COATESVILLE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2025-06-12 | +$25,830 | $77,490 | EMERGENCY PREVENTATIVE MAINTENANCE AND REPAIRS OF TRU-D DISINFECTION ROBOTS AT COATESVILLE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2026-06-10 | +$25,830 | $103,320 | PM&R TRU-D DISINFECTION ROBOTS AT COATESVILLE VAMC | EXERCISE OPTION YEAR 3 AND DEI 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 LA7LJ7JAKRX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1023 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,500 | FY2025 |
| 36C24625F0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,000 | FY2025 |
| 36C24524F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $12,500 | FY2024 |
| 36C25024F0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2024 |
| 36C25523F0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $262,200 | FY2023 |
| 36C25922F0565 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $124,275 | FY2022 |
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_36C24423P0539_3600_-NONE-_-NONE- · retrieved 2026-09-26.