Description
EO14042 MAINTENANCE SERVICE AGREEMENT FOR SAMSUNG RS85 MEDICAL EQUIPMENT
Base award description: MAINTENANCE SERVICE AGREEMENT FOR SAMSUNG RS85 MEDICAL EQUIPMENT
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.
- Base2021-08-19+$19,100= $19,100
- Mod P000012021-11-16+$0= $19,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$19,100 | $19,100 | MAINTENANCE SERVICE AGREEMENT FOR SAMSUNG RS85 MEDICAL EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $19,100 | EO14042 MAINTENANCE SERVICE AGREEMENT FOR SAMSUNG RS85 MEDICAL EQUIPMENT |
Related awards · 6
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 FM92GM2KLK47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1905 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,500 | FY2022 |
| 36C24522C0151 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,820 | FY2022 |
| 36C24621P0391 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,004 | FY2021 |
| VA24517P0908 | 688-WASHINGTON DC (00688)(36C688) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,979 | FY2017 |
Other recipients under H945 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0038 | CHEMTREAT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,014 | FY2021 |
| 36C24518P0358 | U.S. WATER SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,560 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.