Description
EO 14398
Base award description: PYXIS AUTOMATED DISPENSING CABINETS
Modification chain · 10 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.
- Base2022-12-16+$3,095,164= $3,095,164
- Mod P000012023-04-06+$50,331= $3,145,495
- Mod P000022024-01-02+$76,000= $3,221,495
- Mod P000032024-06-21+$121,164= $3,342,659
- Mod P000042024-12-20-$1,821= $3,340,838
- Mod P000062025-06-17+$191,719= $3,532,557
- Mod P000052025-07-25+$11,089= $3,543,646
- Mod P000072025-10-07-$869= $3,542,777
- Mod P000102026-05-27+$0= $3,542,777
- Mod P000112026-06-26+$320,199= $3,862,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-16 | +$3,095,164 | $3,095,164 | PYXIS AUTOMATED DISPENSING CABINETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-06 | +$50,331 | $3,145,495 | PYXIS AUTOMATED DISPENSING CABINETS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-02 | +$76,000 | $3,221,495 | PYXIS AUTOMATED DISPENSING CABINETS |
| Mod P00003· EXERCISE AN OPTION | 2024-06-21 | +$121,164 | $3,342,659 | PYXIS AUTOMATED DISPENSING CABINETS |
| Mod P00004· FUNDING ONLY ACTION | 2024-12-20 | −$1,821 | $3,340,838 | PYXIS AUTOMATED DISPENSING CABINETS DEC MOD |
| Mod P00006· EXERCISE AN OPTION | 2025-06-17 | +$191,719 | $3,532,557 | PYXIS AUTOMATED DISPENSING CABINETS EXERCISE OY 2 |
| Mod P00005· FUNDING ONLY ACTION | 2025-07-25 | +$11,089 | $3,543,646 | PYXIS AUTOMATED DISPENSING CABINETS INC MOD |
| Mod P00007· FUNDING ONLY ACTION | 2025-10-07 | −$869 | $3,542,777 | DE-OBLIGATION FY 24 EXCESS FUNDS - PYXIS DISPENSING CABINETS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $3,542,777 | EO 14398 |
| Mod P00011· FUNDING ONLY ACTION | 2026-06-26 | +$320,199 | $3,862,976 | 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 E99HA2K3YTG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0782 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,744 | FY2026 |
| 36C24826P1169 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $591,774 | FY2026 |
| 36C25526P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $146,493 | FY2026 |
| 36C24726N0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,868,477 | FY2026 |
| 36C25526P0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,802 | FY2026 |
| 36C26326C0054 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,646 | FY2026 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.