Description
CHEMISTRY COST PER REPORTABLE EO 14398
Base award description: AI TECH SOFTWARE
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.
- Base2025-05-06+$8,959= $8,959
- Mod P000012026-05-13+$8,959= $17,918
- Mod P000022026-07-14+$0= $17,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-06 | +$8,959 | $8,959 | AI TECH SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2026-05-13 | +$8,959 | $17,918 | AI TECH SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-14 | +$0 | $17,918 | CHEMISTRY COST PER REPORTABLE 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 XKAMQQYV1L46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $9,359 | FY2026 |
| 36C25022C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,035 | FY2022 |
| 36C24521C0069 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,725 | FY2021 |
| VA24913P0607 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,903 | FY2013 |
| VA24112P1259 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,425 | FY2012 |
| VA25712P0793 | 257-NETWORK CONTRACT OFFICE 17 · AN94 · R&D- MEDICAL: OTHER (ENGINEERING DEVELOPMENT) | $2,300 | FY2012 |
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_36C25025P0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.