Description
EO DEI MODIFICATION
Base award description: WAREHOUSING AND STAGING SERVICES FOR VHA WOMEN'S HEALTH SERVICES' TRAINING SIMULATION EQUIPMENT.
Modification chain · 7 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.
- Base2023-08-17+$57,498= $57,498
- Mod P000012024-09-04+$59,510= $117,008
- Mod P000022024-11-14-$11,673= $105,335
- Mod P000032025-04-14+$0= $105,335
- Mod P000042025-09-22+$64,152= $169,487
- Mod P000052026-05-11-$10,034= $159,453
- Mod P000062026-06-05+$0= $159,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-17 | +$57,498 | $57,498 | WAREHOUSING AND STAGING SERVICES FOR VHA WOMEN'S HEALTH SERVICES' TRAINING SIMULATION EQUIPMENT. |
| Mod P00001· EXERCISE AN OPTION | 2024-09-04 | +$59,510 | $117,008 | MODIFICATION TO EXERCISE OPTION PERIOD 1. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | −$11,673 | $105,335 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE BASE PERIOD OBLIGATION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-14 | +$0 | $105,335 | MOD TO INCORPORATE VAAR 852.222-71 INTO THE CONTRACT PER ACQUISITION POLICY FLASH! 25-06. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$64,152 | $169,487 | MOD TO INCORPORATE VAAR 852.222-71 INTO THE CONTRACT PER ACQUISITION POLICY FLASH! 25-06. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | −$10,034 | $159,453 | MOD TO INCORPORATE VAAR 852.222-71 INTO THE CONTRACT PER ACQUISITION POLICY FLASH! 25-06. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $159,453 | EO DEI MODIFICATION |
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 LF6WG2JTL6S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2026 |
| 36C24926N0660 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $668,874 | FY2026 |
| 36C10D26P0069 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,041 | FY2026 |
| 36C25726P0558 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,625 | FY2026 |
| 36C25726P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $17,792 | FY2026 |
| 36C24826N0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $967,156 | FY2026 |
Other recipients under S215 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0335 | ZOOM INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,750 | FY2023 |
| 36C24523C0046 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,943 | FY2023 |
| 36C24521P0546 | K & K INTERNATIONAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $630 | FY2021 |
| 36C24518F0313 | AEGIS BUSINESS SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $53,336 | FY2018 |
| VA24517P4316 | ADVANTAGE MEDICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,200 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.