Description
PROVIDE LUNG HEART, REPAIR & MAINTENANCE SERVICES - OPTION YEAR 2
Base award description: THE CONTRACTOR SHALL PROVIDE LUNG HEART, REPAIR&MAINTENANCE SERVICES.
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.
- Base2020-03-25+$56,911= $56,911
- Mod P000012021-02-16+$58,333= $115,244
- Mod P000032022-03-07+$59,680= $174,924
- Mod P000052023-01-31+$61,059= $235,983
- Mod P000062024-01-03+$62,470= $298,453
- Mod P000072025-01-21-$31,235= $267,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-25 | +$56,911 | $56,911 | THE CONTRACTOR SHALL PROVIDE LUNG HEART, REPAIR&MAINTENANCE SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2021-02-16 | +$58,333 | $115,244 | THE CONTRACTOR SHALL PROVIDE LUNG HEART, REPAIR&MAINTENANCE SERVICES - OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2022-03-07 | +$59,680 | $174,924 | PROVIDE LUNG HEART, REPAIR & MAINTENANCE SERVICES - OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-01-31 | +$61,059 | $235,983 | PROVIDE LUNG HEART, REPAIR & MAINTENANCE SERVICES - OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2024-01-03 | +$62,470 | $298,453 | PROVIDE LUNG HEART, REPAIR & MAINTENANCE SERVICES - OPTION YEAR 2 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-01-21 | −$31,235 | $267,218 | PROVIDE LUNG HEART, REPAIR & MAINTENANCE SERVICES - OPTION YEAR 2 |
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 SYPCVYDTXHU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,327 | FY2026 |
| 36C24726P0738 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,377 | FY2026 |
| 36C25026P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,822 | FY2026 |
| 36C25926P0448 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,847 | FY2026 |
| 36C26226P1212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,417 | FY2026 |
| 36C25526P0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,389 | FY2026 |
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_36C24720P0447_3600_-NONE-_-NONE- · retrieved 2026-09-26.