Description
THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 FOR UNIT DOSE PKGR SVCS. TIMESPAN COVERS 072322 - 072223. THERE ARE TWO ONE YEAR OPTIONS AVAILABLE. ALL OTHE TERMS AND CONDTIONS REMAIN UNCHANGED.
Base award description: MICROBIAL THREAT FORUM COVERING TIMESPAN 092021 THRU 091922. THIS OCCURS YEARLY PER VHA UNDER SECRETARY DIRECTIVE.
Modification chain · 7 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.
- Base2021-07-23+$26,226= $26,226
- Mod P000012022-07-20+$26,226= $52,452
- Mod P000022023-08-21+$26,226= $78,678
- Mod P000032024-05-15+$26,226= $104,904
- Mod P000042025-03-11-$854= $104,050
- Mod P000052025-05-05+$26,226= $130,276
- Mod P000062026-03-24-$854= $129,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-23 | +$26,226 | $26,226 | MICROBIAL THREAT FORUM COVERING TIMESPAN 092021 THRU 091922. THIS OCCURS YEARLY PER VHA UNDER SECRETARY DIRECT… |
| Mod P00001· EXERCISE AN OPTION | 2022-07-20 | +$26,226 | $52,452 | THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 FOR UNIT DOSE PKGR SVCS. TIMESPAN COVERS 072322 - 072223.… |
| Mod P00002· EXERCISE AN OPTION | 2023-08-21 | +$26,226 | $78,678 | THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 FOR UNIT DOSE PKGR SVCS. TIMESPAN COVERS 072322 - 072223.… |
| Mod P00003· EXERCISE AN OPTION | 2024-05-15 | +$26,226 | $104,904 | THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 FOR UNIT DOSE PKGR SVCS. TIMESPAN COVERS 072322 - 072223.… |
| Mod P00004· FUNDING ONLY ACTION | 2025-03-11 | −$854 | $104,050 | THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 FOR UNIT DOSE PKGR SVCS. TIMESPAN COVERS 072322 - 072223.… |
| Mod P00005· EXERCISE AN OPTION | 2025-05-05 | +$26,226 | $130,276 | THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 FOR UNIT DOSE PKGR SVCS. TIMESPAN COVERS 072322 - 072223.… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-24 | −$854 | $129,422 | THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 FOR UNIT DOSE PKGR SVCS. TIMESPAN COVERS 072322 - 072223.… |
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 NQGBJPMMJYE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0269 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2026 |
| 36C24726N0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25925N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2025 |
| 36C25925N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,754 | FY2025 |
| 36C25925N0227 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,858 | FY2025 |
| 36C25025P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,023 | FY2025 |
Other recipients under H935 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P1695 | OMNI ELEVATOR CO., INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,635 | FY2021 |
| 36C25021P0790 | OMNI ELEVATOR CO., INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,500 | FY2021 |
| 36C25020P1628 | OMNI ELEVATOR CO., INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,500 | FY2020 |
| 36C25018C0060 | MAYFIELD, LARRY B | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,960 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0878_3600_36F79720D0106_3600 · retrieved 2026-09-26.