Description
FUNDS NO LONGER NEEDED
Base award description: TO EXTEND CONTRACT SERVICES FOR 6 MONTHS USING FAR 52.217-8. FOR THE CLEVELAND VAMC. POP 09/03/2023 - 03/02/2024.
Modification chain · 3 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.
- Base2023-09-03+$1,200,000= $1,200,000
- Mod P000012024-01-31+$860,000= $2,060,000
- Mod P000022025-08-22-$70,154= $1,989,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-03 | +$1,200,000 | $1,200,000 | TO EXTEND CONTRACT SERVICES FOR 6 MONTHS USING FAR 52.217-8. FOR THE CLEVELAND VAMC. POP 09/03/2023 - 03/02/2… |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-31 | +$860,000 | $2,060,000 | AN ADDITIONAL FUNDS NEEDED FOR -8 EXTENSION DUE TO CPRR HAS TRIPLED IN COST DUE TO NOT EXERCISING THE FINAL OY… |
| Mod P00002· FUNDING ONLY ACTION | 2025-08-22 | −$70,154 | $1,989,846 | FUNDS NO LONGER NEEDED |
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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under 6630 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0679 | NUAIRE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,817 | FY2026 |
| 36C25026A0039 | BECKMAN COULTER, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0566 | BECKMAN COULTER, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $41,685 | FY2026 |
| 36C25026N0517 | POLYMEDCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,805 | FY2026 |
| 36C25026N0512 | POLYMEDCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,823 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023N0875_3600_36C25019A0047_3600 · retrieved 2026-09-26.