Description
EXERCISE OPTION PER
Base award description: SURGICAL EQUIPMENT SERVICE AGREEMENT FOR RICHMOND VAMC
Modification chain · 6 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.
- Base2017-10-01+$168,000= $168,000
- Mod P000012018-10-01+$168,000= $336,000
- Mod P000022019-01-01-$138,250= $197,750
- Mod P000032019-04-02+$0= $197,750
- Mod P000042019-10-01+$0= $197,750
- Mod P000052019-10-01+$168,000= $365,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$168,000 | $168,000 | SURGICAL EQUIPMENT SERVICE AGREEMENT FOR RICHMOND VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$168,000 | $336,000 | SURGICAL EQUIPMENT SERVICE AGREEMENT FOR RICHMOND VAMC, EXERCISE OF OPTION YEAR 1 |
| Mod P00002· CHANGE ORDER | 2019-01-01 | −$138,250 | $197,750 | SURGICAL EQUIPMENT SERVICE AGREEMENT FOR RICHMOND VAMC, EXERCISE OF OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-02 | +$0 | $197,750 | CHANGE OF CO RESPONSIBILITIES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $197,750 | CHANGE OF CO RESPONSIBILITIES |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$168,000 | $365,750 | EXERCISE OPTION PER |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.