Description
BIOMEDICAL ENGINEERING DEPT AT WASH DC VAMC NEEDS IT FOR HIGHLY TECHNICAL MEDICAL EQUIPMENT REPAIR SERVICES
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.
- Base2025-01-16+$11,590= $11,590
- Mod P000012025-02-12+$0= $11,590
- Mod P000022026-04-16-$3,538= $8,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-16 | +$11,590 | $11,590 | BIOMEDICAL ENGINEERING DEPT AT WASH DC VAMC NEEDS IT FOR HIGHLY TECHNICAL MEDICAL EQUIPMENT REPAIR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-12 | +$0 | $11,590 | BIOMEDICAL ENGINEERING DEPT AT WASH DC VAMC NEEDS IT FOR HIGHLY TECHNICAL MEDICAL EQUIPMENT REPAIR SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-16 | −$3,538 | $8,052 | BIOMEDICAL ENGINEERING DEPT AT WASH DC VAMC NEEDS IT FOR HIGHLY TECHNICAL MEDICAL EQUIPMENT REPAIR 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 RM22FF5AGCU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0234 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,383 | FY2022 |
| 36C25922P0596 | NETWORK CONTRACT OFFICE 19 (36C259) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $8,370 | FY2022 |
| 36C25221P1201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,263 | FY2021 |
| 36C26220P0613 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,163 | FY2020 |
| 36C25619P1628 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,666 | FY2019 |
| VA69D16P1458 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,680 | FY2016 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.