Description
DEOBLIGATE FUNDS FOR OPTION YEAR 1 EFFECTIVE 09/15/2026 - 09/14/2027
Base award description: LEASING OF THE MAZOR X ROBOTIC GUIDANCE SYSTEM, O-ARM O2 SYSTEM, AND STEALTH STATION S8 SYSTEM.
Modification chain · 4 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.
- Base2025-09-15+$540,000= $540,000
- Mod P000012026-05-20+$0= $540,000
- Mod P000022026-07-21+$540,000= $1,080,000
- Mod P000032026-08-24-$540,000= $540,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$540,000 | $540,000 | LEASING OF THE MAZOR X ROBOTIC GUIDANCE SYSTEM, O-ARM O2 SYSTEM, AND STEALTH STATION S8 SYSTEM. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $540,000 | E.O 14398 DEI MOD |
| Mod P00002· EXERCISE AN OPTION | 2026-07-21 | +$540,000 | $1,080,000 | EXERCISE OPTION 1, EFFECTIVE 09/15/2026 - 09/14/2027 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-24 | −$540,000 | $540,000 | DEOBLIGATE FUNDS FOR OPTION YEAR 1 EFFECTIVE 09/15/2026 - 09/14/2027 |
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 GPRGARK3K6L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,059 | FY2026 |
| 36C24226P0950 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,420 | FY2026 |
| 36C26026P0714 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,398 | FY2026 |
| 36C10X26K0459 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,428 | FY2026 |
| 36C26126P0988 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,255 | FY2026 |
| 36C26026P0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,630 | FY2026 |
Other recipients under W065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0559 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0482 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0454 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0414 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $207,194 | FY2026 |
| 36C24926P0208 | AGGREKO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,097 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.