Description
EO 14398
Base award description: PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR COMPRESSORS AND DRYERS AT VA CARIBBEAN HEALTHCARE SYSTEM.
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.
- Base2023-10-01+$407,974= $407,974
- Mod P000012024-10-01+$340,595= $748,569
- Mod P000022025-07-23-$45,463= $703,106
- Mod P000032025-09-18+$45,463= $748,569
- Mod P000042025-10-01+$334,632= $1,083,201
- Mod P000052026-03-22+$71,597= $1,154,798
- Mod P000062026-04-30-$1,800= $1,152,998
- Mod P000072026-05-26+$0= $1,152,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$407,974 | $407,974 | PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR COMPRESSORS AND DRYERS AT VA CARIBBEAN HEALTHCARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$340,595 | $748,569 | EXERCISE OF 1ST OPTION PERIOD FOR CONTRACT 36C24824P0030, PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR COMP… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | −$45,463 | $703,106 | MODIFICATION P00002 FOR CONTRACT 36C24824P0030, PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR COMPRESSORS AN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-18 | +$45,463 | $748,569 | SUPPLEMENTAL AGREEMENT TO REINCORPORATE EQUIPMENT UNDER CONTRACT 36C24824P0030, PREVENTIVE MAINTENANCE SERVICE… |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$334,632 | $1,083,201 | EXERCISE OF 2ND OPTION PERIOD FOR CONTRACT 36C24824P0030, PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR COMP… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-03-22 | +$71,597 | $1,154,798 | EMERGENCY REPAIRS UNDER CONTRACT 36C24824P0030, PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR COMPRESSORS AN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | −$1,800 | $1,152,998 | SUPPLEMENTAL AGREEMENT TO DE-OBLIGATE FY2024 EXCESS FUNDS FOR CONTRACT 36C24824P0030, PREVENTIVE MAINTENANCE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $1,152,998 | EO 14398 |
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 SVGLG4RFVFA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2455 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $331,885 | FY2022 |
| 36C24822P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $60,085 | FY2022 |
| 36C24821P1847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $22,143 | FY2021 |
| 36C24821P0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $92,512 | FY2021 |
| 36C24818P6828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $231,608 | FY2018 |
| 36C24818P0476 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $34,993 | FY2018 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0454 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,323 | FY2026 |
| 36C24826P0188 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,995 | FY2026 |
| 36C24825P1770 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,938 | FY2025 |
| 36C24825P2129 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $248,000 | FY2025 |
| 36C24825P1956 | TECHNICAL SYSTEMS SPECIALTIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $150,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.