Description
EDGE COMMISSIONING AND CALIBRATION SERVICES FOR THE BALTIMORE VA MEDICAL CENTER
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.
- Base2025-09-12+$89,965= $89,965
- Mod P000012025-10-15+$19,760= $109,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-12 | +$89,965 | $89,965 | EDGE COMMISSIONING AND CALIBRATION SERVICES FOR THE BALTIMORE VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-15 | +$19,760 | $109,725 | EDGE COMMISSIONING AND CALIBRATION SERVICES FOR THE BALTIMORE VA MEDICAL CENTER |
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 NF9MNAB9X2S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0374 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,960 | FY2026 |
| 36C24822P0963 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $94,860 | FY2022 |
| VA24817P2636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,000 | FY2017 |
| VA672C10356 | 672-SAN JUAN · H165 · QUALITY CONT SV/MEDICAL-DENTAL-VET | $69,800 | FY2011 |
| V546C90831 | 546S-MIAMI SMALL PURCHASING · U005 · TUITION/REG/MEMB FEES | $5,600 | FY2009 |
| VA248P1207 | 673-TAMPA · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $40,000 | FY2009 |
Other recipients under R425 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0626 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $542,606 | FY2026 |
| 36C24526P0433 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,923 | FY2026 |
| 36C24526A0040 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0506 | EUROFINS ANALYTICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $175,632 | FY2026 |
| 36C24526N0585 | MABBETT & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,702 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.