Description
OPTIS / COROFLOW SYSTEMS- OPTION YEAR 4
Base award description: OPTIS MOBILE SYSTEM AND COROFLOW SYSTEM PURCHASE WITH EXTENDED WARRANTIES IN OPTION YEARS.
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.
- Base2022-09-20+$149,435= $149,435
- Mod P000012023-05-30+$34,500= $183,935
- Mod P000022024-06-20+$34,500= $218,435
- Mod P000032025-07-11+$31,000= $249,435
- Mod P000042026-07-01+$0= $249,435
- Mod P000052026-07-31+$34,500= $283,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$149,435 | $149,435 | OPTIS MOBILE SYSTEM AND COROFLOW SYSTEM PURCHASE WITH EXTENDED WARRANTIES IN OPTION YEARS. |
| Mod P00001· EXERCISE AN OPTION | 2023-05-30 | +$34,500 | $183,935 | OPTIS MOBILE SYSTEM AND COROFLOW SYSTEM PURCHASE WITH EXTENDED WARRANTIES IN OPTION YEARS. |
| Mod P00002· EXERCISE AN OPTION | 2024-06-20 | +$34,500 | $218,435 | OPTIS MOBILE SYSTEM AND COROFLOW SYSTEM PURCHASE WITH EXTENDED WARRANTIES IN OPTION YEARS. |
| Mod P00003· EXERCISE AN OPTION | 2025-07-11 | +$31,000 | $249,435 | OPTIS MOBILE SYSTEM AND COROFLOW SYSTEM OPTION YEAR 3. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $249,435 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Mod P00005· EXERCISE AN OPTION | 2026-07-31 | +$34,500 | $283,935 | OPTIS / COROFLOW SYSTEMS- OPTION YEAR 4 |
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 KP5EVFMHUAN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,150 | FY2026 |
| 36C26126P1108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,250 | FY2026 |
| 36C26126P1092 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,000 | FY2026 |
| 36C26126N0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,054 | FY2026 |
| 36C26126P1101 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $340,000 | FY2026 |
| 36C26326P0627 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,000 | 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 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726F0243 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $178,627 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1344_3600_-NONE-_-NONE- · retrieved 2026-09-26.