Description
THIS IS MODIFICATION IS FOR THE INCREASE OF LINE ITEM 6,10,11 AND EXTEND COMPLETION DATE.
Base award description: THIS IS FOR THE PURCHASE AND INSTALL OF 150+ GH3+ 605 AND 1000LB CEILING LIFTS.
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.
- Base2022-05-04+$512,874= $512,874
- Mod P000012022-11-07+$21,039= $533,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-04 | +$512,874 | $512,874 | THIS IS FOR THE PURCHASE AND INSTALL OF 150+ GH3+ 605 AND 1000LB CEILING LIFTS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-07 | +$21,039 | $533,913 | THIS IS MODIFICATION IS FOR THE INCREASE OF LINE ITEM 6,10,11 AND EXTEND COMPLETION DATE. |
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 ZWTVNPKKCXZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,255 | FY2026 |
| 36C26126P1042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,000 | FY2026 |
| 36C26026P0644 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,608,200 | FY2026 |
| 36C24826P1121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,140 | FY2026 |
| 36C24426P0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,628,165 | FY2026 |
| 36C26126P0951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $363,500 | FY2026 |
Other recipients under 6515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0515 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,373 | FY2026 |
| 36C24526P0618 | VARIAN MEDICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $140,000 | FY2026 |
| 36C24526N0646 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,905 | FY2026 |
| 36C24526P0625 | DGA MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,990 | FY2026 |
| 36C24526P0627 | SENTEC, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,855 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.