Description
OPTION YEAR 1 PNEUMATIC TUBE SYSTEM MAINTENANCE EO 14398
Base award description: PNEUMATIC TUBE SYSTEM MAINTENANCE
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.
- Base2024-03-01+$28,916= $28,916
- Mod P000012025-02-11+$32,351= $61,267
- Mod P000022026-02-10+$30,714= $91,981
- Mod P000032026-05-28+$0= $91,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-01 | +$28,916 | $28,916 | PNEUMATIC TUBE SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-02-11 | +$32,351 | $61,267 | OPTION YEAR 1 PNEUMATIC TUBE SYSTEM MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2026-02-10 | +$30,714 | $91,981 | OPTION YEAR 1 PNEUMATIC TUBE SYSTEM MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $91,981 | OPTION YEAR 1 PNEUMATIC TUBE SYSTEM MAINTENANCE EO 14398 |
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 K4QSJW33HN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,692 | FY2026 |
| 36C24926P0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $210,480 | FY2026 |
| 36C26226P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,828 | FY2026 |
| 36C25626P0864 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,140 | FY2026 |
| 36C24926P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,376 | FY2026 |
| 36C26226P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,919 | FY2026 |
Other recipients under Z1AZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0139 | SCAPCON, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $579,336 | FY2026 |
| 36C25026P0918 | HEALING HANDS HEALING HEARTS L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,800 | FY2026 |
| 36C25026P0891 | BRAVIA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,800 | FY2026 |
| 36C25023P1687 | HAZAR-BESTOS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,125 | FY2023 |
| 36C25023P1423 | CLEMONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $207,878 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.