Description
EQUIPMENT SERVICE AGREEMENT - OY 3
Base award description: EQUIPMENT SERVICE AGREEMENT
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.
- Base2022-11-22+$33,012= $33,012
- Mod P000012023-11-22+$36,572= $69,585
- Mod P000022024-11-26+$36,572= $106,157
- Mod P000032025-11-04+$36,572= $142,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-22 | +$33,012 | $33,012 | EQUIPMENT SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-11-22 | +$36,572 | $69,585 | EQUIPMENT SERVICE AGREEMENT - OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-11-26 | +$36,572 | $106,157 | EQUIPMENT SERVICE AGREEMENT - OY 2 |
| Mod P00003· EXERCISE AN OPTION | 2025-11-04 | +$36,572 | $142,729 | EQUIPMENT SERVICE AGREEMENT - OY 3 |
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 L14JMSR6DNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,163 | FY2026 |
| 36C24626P0706 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,053 | FY2026 |
| 36C24726P0616 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,322 | FY2026 |
| 36C24826P0421 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $154,654 | FY2026 |
| 36C26226P0463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,916 | FY2026 |
| 36C26326P0244 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $304,050 | FY2026 |
Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0132 | G & P TECHNOLOGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,000 | FY2026 |
| 36C25026P0842 | DEBORGEM ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026P0324 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2026 |
| 36C25026N0040 | PACIFIC MONARCH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,208 | FY2026 |
| 36C25025N0741 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $826,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0181_3600_GS02F0049W_4730 · retrieved 2026-09-26.