Description
EXERCISE OPTION 1 FOR CONTRACT 36C24825P1956, PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR VACUUM SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM
Base award description: PREVENTIVE MAINTENANCE SERVICE FOR MEDICAL AIR SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM
Modification chain · 3 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.
- Base2025-08-28+$70,590= $70,590
- Mod P000012026-05-21+$0= $70,590
- Mod P000022026-06-17+$79,800= $150,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$70,590 | $70,590 | PREVENTIVE MAINTENANCE SERVICE FOR MEDICAL AIR SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $70,590 | EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-06-17 | +$79,800 | $150,390 | EXERCISE OPTION 1 FOR CONTRACT 36C24825P1956, PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR VACUUM SYSTEM AT… |
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 NFNPYELD8ZC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,809 | FY2017 |
| VA24816P0768 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,992 | FY2016 |
| VA24814P1261 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,700 | FY2014 |
| V6728P2536 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,250 | FY2008 |
| V6728P1386 | 672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $2,880 | FY2008 |
| V6728P0904 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $550 | FY2008 |
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 |
| 36C24825P0939 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $104,250 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1956_3600_-NONE-_-NONE- · retrieved 2026-09-26.