Description
EO 14398
Base award description: VERITAS SWING SMART-DOOR MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER
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.
- Base2023-11-15+$23,000= $23,000
- Mod P000012024-11-12+$25,000= $48,000
- Mod P000022025-12-03+$27,000= $75,000
- Mod P000032026-07-10+$0= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-15 | +$23,000 | $23,000 | VERITAS SWING SMART-DOOR MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2024-11-12 | +$25,000 | $48,000 | VERITAS SWING SMART-DOOR MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-12-03 | +$27,000 | $75,000 | VERITAS SWING SMART-DOOR MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-10 | +$0 | $75,000 | EO 14398 |
Related awards · 9
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 PWPYXFM2MS91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $18,800 | FY2024 |
| 36C25521P0377 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $11,250 | FY2021 |
| 36C25521P0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,422 | FY2021 |
| VA25115C0157 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $249,850 | FY2015 |
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_36C25024C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.