Description
EO 14398
Base award description: PREVENTIVE MAINTENANCE SERVICES TO GERMFREE PHARMACY COMPOUNDING TRAILER AT VA CARIBBEAN HEALTHCARE SYSTEM
Modification chain · 5 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.
- Base2024-06-24+$72,500= $72,500
- Mod P000012025-06-03+$72,500= $145,000
- Mod P000022026-04-09-$12,083= $132,917
- Mod P000032026-04-09+$76,125= $209,042
- Mod P000042026-05-26+$0= $209,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-24 | +$72,500 | $72,500 | PREVENTIVE MAINTENANCE SERVICES TO GERMFREE PHARMACY COMPOUNDING TRAILER AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2025-06-03 | +$72,500 | $145,000 | EXERCISE OF OPTION 1 FOR 36C24824P1754, PREVENTIVE MAINTENANCE SERVICES TO GERMFREE PHARMACY COMPOUNDING TRAIL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-09 | −$12,083 | $132,917 | MODIFICATION IS ISSUED TO DE-OBLIGATE FY2024 EXCESS FUNDS AGAINST 36C24824P1754, PREVENTIVE MAINTENANCE SERVIC… |
| Mod P00003· EXERCISE AN OPTION | 2026-04-09 | +$76,125 | $209,042 | EXERCISE OF OPTION 2 FOR 36C24824P1754, PREVENTIVE MAINTENANCE SERVICES TO GERMFREE PHARMACY COMPOUNDING TRAIL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $209,042 | 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 MHATFRNMSFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $443,176 | FY2026 |
| 36C26226P0605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $702,122 | FY2026 |
| 36C24126P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $431,000 | FY2026 |
| 36C24825P0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $145,000 | FY2025 |
| 36C25924P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $319,583 | FY2024 |
| 36C25724P0224 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $32,000 | FY2024 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1754_3600_-NONE-_-NONE- · retrieved 2026-09-26.