Description
MOD TO CORRECT ADMIN ERROR FOR NON FUNDING MOD OY2
Base award description: MED GAS INSPECTION AND SERVICE
Modification chain · 8 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.
- Base2024-10-01+$90,818= $90,818
- Mod P000012025-07-28+$0= $90,818
- Mod P000022025-08-22+$6,460= $97,278
- Mod P000032025-10-01+$98,817= $196,095
- Mod P000042026-02-05-$42,590= $153,505
- Mod P000052026-05-15+$0= $153,505
- Mod P000062026-07-24+$0= $153,505
- Mod P000072026-08-06+$0= $153,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$90,818 | $90,818 | MED GAS INSPECTION AND SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-07-28 | +$0 | $90,818 | MED GAS INSPECTION AND SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-22 | +$6,460 | $97,278 | MED GAS INSPECTION AND SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-01 | +$98,817 | $196,095 | MED GAS INSPECTION AND SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | −$42,590 | $153,505 | MED GAS INSPECTION AND SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $153,505 | EO 14398 MED GAS INSPECTION AND SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2026-07-24 | +$0 | $153,505 | NON FUNDING MOD OY2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | +$0 | $153,505 | MOD TO CORRECT ADMIN ERROR FOR NON FUNDING MOD OY2 |
Related awards · 6
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 LNCNQ9CMJ4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2026 |
| 36C25526D0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,150 | FY2026 |
| 36C24624P0410 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,450 | FY2024 |
| 36C24223P1855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,050 | FY2023 |
| 36C25723P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,561 | FY2023 |
| 36C24623P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $28,904 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.