Description
DEOBLIGATE OY1 DOUBLE COVERED
Base award description: VA MEDICAL CENTER - CLEVELAND, OH. -- DIAMOND CARE MAINTENANCE AND EQUIPMENT RECERTIFICATION FOR J-750 3D PRINTER
Modification chain · 5 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.
- Base2022-09-28+$36,050= $36,050
- Mod P000022023-09-07+$30,800= $66,850
- Mod P000032024-08-22+$30,800= $97,650
- Mod P000042025-09-09+$30,800= $128,450
- Mod P000052026-08-05-$30,800= $97,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$36,050 | $36,050 | VA MEDICAL CENTER - CLEVELAND, OH. -- DIAMOND CARE MAINTENANCE AND EQUIPMENT RECERTIFICATION FOR J-750 3D PRIN… |
| Mod P00002· EXERCISE AN OPTION | 2023-09-07 | +$30,800 | $66,850 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY1 POP: 09/21/2023 TO: 09/20/2024 |
| Mod P00003· EXERCISE AN OPTION | 2024-08-22 | +$30,800 | $97,650 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY2 POP: 09/21/2024 TO: 09/20/2025 |
| Mod P00004· EXERCISE AN OPTION | 2025-09-09 | +$30,800 | $128,450 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY3 POP: 09/21/2025 TO: 09/20/2026 |
| Mod P00005· FUNDING ONLY ACTION | 2026-08-05 | −$30,800 | $97,650 | DEOBLIGATE OY1 DOUBLE COVERED |
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 LJDYMQACQ837)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,000 | FY2026 |
| 36C25026P0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,633 | FY2026 |
| 36C25026C0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,200 | FY2026 |
| 36C25025P1737 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $116,628 | FY2025 |
| 36C25025P1707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,482 | FY2025 |
| 36C25225P0920 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $30,000 | FY2025 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.