Description
POP CHANGE AND EXTEND THE POP FROM 3 MONTHS TO 4 MONTHS.
Base award description: CT MOBILE TRAILER LEASE
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.
- Base2025-09-17+$142,000= $142,000
- Mod P000012026-03-05+$40,000= $182,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$142,000 | $142,000 | CT MOBILE TRAILER LEASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | +$40,000 | $182,000 | POP CHANGE AND EXTEND THE POP FROM 3 MONTHS TO 4 MONTHS. |
Related awards · 3
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 JC1NF9H7RNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0490 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $205,500 | FY2025 |
Other recipients under W023 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0266 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,184,073 | FY2025 |
| 36C24421P0911 | SHARED MEDICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $134,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.