Description
DECREASE FUNDING FOR UNUSED SERVICES.
Base award description: BIOMEDICAL TEST EQUIPMENT CALIBRATION
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.
- Base2022-06-16+$6,225= $6,225
- Mod P000012025-04-15-$50= $6,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-16 | +$6,225 | $6,225 | BIOMEDICAL TEST EQUIPMENT CALIBRATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-15 | −$50 | $6,175 | DECREASE FUNDING FOR UNUSED SERVICES. |
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 ZTABTM2QJDE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0541 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,415 | FY2021 |
| VA24517P0864 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,126 | FY2017 |
| VA25516C0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,494 | FY2016 |
| VA24615P2509 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,015 | FY2015 |
| VA25514P5561 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,765 | FY2014 |
| VA24913P0360 | 603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,770 | FY2013 |
Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0766 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $656,855 | FY2026 |
| 36C24526P0427 | ORACLE ELEVATOR HOLDCO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,472 | FY2026 |
| 36C24526P0411 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,432 | FY2026 |
| 36C24526P0385 | CESIUM CYBERSECURITY AND SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,800 | FY2026 |
| 36C24526P0352 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,052 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0554_3600_-NONE-_-NONE- · retrieved 2026-09-26.