Description
NO COST MODIFICATION: NAME & ADDRESS CHANGE
Base award description: WPB_ 5-YR HANA TRIOS SURGICAL PM
Modification chain · 2 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.
- Base2026-08-28+$18,200= $18,200
- Mod P000012026-09-02+$0= $18,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-28 | +$18,200 | $18,200 | WPB_ 5-YR HANA TRIOS SURGICAL PM |
| Mod P00001· ENTITY ADDRESS CHANGE | 2026-09-02 | +$0 | $18,200 | NO COST MODIFICATION: NAME & ADDRESS CHANGE |
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 ZX7ZPD78JUA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26N0025 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $179,620 | FY2026 |
| 36C26126N0481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $152,741 | FY2026 |
| 36C25526P0067 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,200 | FY2026 |
| 36C24426N0440 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,918 | FY2026 |
| 36C24926P0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,082 | FY2026 |
| 36C26226P0084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $15,877 | FY2026 |
Other recipients under N065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0942 | JAEGER MEDICAL AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,550 | FY2026 |
| 36C24826P1008 | QUEST DENTAL, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,391 | FY2026 |
| 36C24826P0412 | VISION RT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,015 | FY2026 |
| 36C24825P1960 | ALLIANT ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $383,460 | FY2025 |
| 36C24824P2357 | L1 ENTERPRISES INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,771 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.