Description
EO14042 - GLIDE SCOPE PM
Base award description: GLIDE SCOPE PM
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.
- Base2017-11-01+$31,800= $31,800
- Mod P000012018-10-01+$31,800= $63,600
- Mod P000022019-10-01+$31,800= $95,400
- Mod P000032020-10-19+$31,800= $127,200
- Mod P000042021-10-01+$31,800= $159,000
- Mod P000052021-11-09+$0= $159,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-01 | +$31,800 | $31,800 | GLIDE SCOPE PM |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$31,800 | $63,600 | IGF::OT::IGF GLIDE SCOPE PM |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$31,800 | $95,400 | GLIDE SCOPE PM |
| Mod P00003· EXERCISE AN OPTION | 2020-10-19 | +$31,800 | $127,200 | GLIDE SCOPE PM |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$31,800 | $159,000 | GLIDE SCOPE PM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$0 | $159,000 | EO14042 - GLIDE SCOPE PM |
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 RYNMX3979S24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,000 | FY2021 |
| 36C26219P0833 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,800 | FY2019 |
| 36C25719P0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,401 | FY2019 |
| 36C24719P0202 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2019 |
| 36C25818P0591 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,000 | FY2018 |
| 36C26218P7848 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,950 | FY2018 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.