Description
LINE 1-4 REDUCED TO QUANTITY 2 EACH. DEOBLIGATION AMOUNT: -$169,851.52. PYXIS HARDWARE (PHARMACY)
Base award description: PYXIS HARDWARE (PHARMACY)
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.
- Base2025-01-15+$340,892= $340,892
- Mod P000012025-09-12+$0= $340,892
- Mod P000022026-04-08-$169,852= $171,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-15 | +$340,892 | $340,892 | PYXIS HARDWARE (PHARMACY) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-12 | +$0 | $340,892 | NO COST MODIFICATION. EXTEND POP DATE FROM 01-24-2025-11-17-2025 TO 01-24-2025 TO 12-31-2026. PYXIS HARDWARE (… |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-08 | −$169,852 | $171,040 | LINE 1-4 REDUCED TO QUANTITY 2 EACH. DEOBLIGATION AMOUNT: -$169,851.52. PYXIS HARDWARE (PHARMACY) |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 5340 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0510 | VORTEX INDUSTRIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,196 | FY2026 |
| 36C25024F0357 | KARL STORZ ENDOSCOPY-AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $238,776 | FY2024 |
| 36C25023P0966 | REDFORD LOCK CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $207,814 | FY2023 |
| 36C25022P1415 | ENTERPRISE CONTROLS GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,726 | FY2022 |
| 36C25021P0981 | INDEPENDENT HARDWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,865 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025F0296_3600_HHSN316201500034W_7529 · retrieved 2026-09-26.