Description
TASK ORDER FOR 4TH OPTION PERIOD AGAINST 36C24821D0056, USP 825 CERTIFICATION AT VA CARIBBEAN HEALTHCARE SYSTEM
Modification chain · 1 transaction
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.
- Base2025-03-20+$24,846= $24,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-20 | +$24,846 | $24,846 | TASK ORDER FOR 4TH OPTION PERIOD AGAINST 36C24821D0056, USP 825 CERTIFICATION AT VA CARIBBEAN HEALTHCARE SYSTE… |
Related awards · 10
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Other recipients under H366 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P2327 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $603,872 | FY2023 |
| 36C24819P1907 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $185,577 | FY2019 |
| 36C24819P0817 | COLLEGE OF AMERICAN PATHOLOGISTS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,807 | FY2019 |
| 36C24818P2915 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,940 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0477_3600_36C24821D0056_3600 · retrieved 2026-09-26.