Description
MOD TO ADD EQUIPMENT SCRUBEX AND ALEX SERVICE AGREEMENT
Base award description: SCRUBEX AND ALEX SERVICE AGREEMENT
Modification chain · 6 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.
- Base2021-06-10+$29,090= $29,090
- Mod P000012022-06-16+$14,816= $43,906
- Mod P000022023-06-08+$12,280= $56,186
- Mod P000032024-06-17+$12,280= $68,466
- Mod P000042024-09-30+$25,758= $94,224
- Mod P000052025-06-10+$31,430= $125,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-10 | +$29,090 | $29,090 | SCRUBEX AND ALEX SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2022-06-16 | +$14,816 | $43,906 | SCRUBEX AND ALEX SERVICE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2023-06-08 | +$12,280 | $56,186 | SCRUBEX AND ALEX SERVICE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2024-06-17 | +$12,280 | $68,466 | SCRUBEX AND ALEX SERVICE AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$25,758 | $94,224 | MOD TO ADD EQUIPMENT SCRUBEX AND ALEX SERVICE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2025-06-10 | +$31,430 | $125,654 | MOD TO ADD EQUIPMENT SCRUBEX AND ALEX SERVICE AGREEMENT |
Related awards · 6
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 NCHKBEK2JQG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,638 | FY2026 |
| 36C24926P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,841 | FY2026 |
| 36C26224P0221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT | $4,445 | FY2024 |
| 36C24423P0273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2023 |
| 36C25222P0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,595 | FY2022 |
| 36C25622P0439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,013 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.