Description
DEI EO MOD SCRUBEX/ALEX LEASE/MAINTENANCE FOR FY26
Base award description: THIS IS A BASE+2 SCRUBEX/ALEX LEASE/MAINTAINCE
Modification chain · 3 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.
- Base2024-12-17+$293,917= $293,917
- Mod P000012025-12-12+$293,917= $587,834
- Mod P000022026-05-26+$0= $587,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-17 | +$293,917 | $293,917 | THIS IS A BASE+2 SCRUBEX/ALEX LEASE/MAINTAINCE |
| Mod P00001· EXERCISE AN OPTION | 2025-12-12 | +$293,917 | $587,834 | THIS IS A OP1 SCRUBEX/ALEX LEASE/MAINTENANCE FOR FY26 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $587,834 | DEI EO MOD SCRUBEX/ALEX LEASE/MAINTENANCE FOR FY26 |
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 RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
Other recipients under W099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0487 | PROAIM AMERICAS, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,576 | FY2025 |
| 36C24524P0098 | TGIF ENTERTAINMENT INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,750 | FY2024 |
| 36C24521C0019 | MODULAR GENIUS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,308 | FY2021 |
| 36C24519F0286 | HILL-ROM, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,535 | FY2019 |
| VA73015F0011 | QUADIENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,046 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.