Description
SWISSLOG PNEUMATIC OPTION YEAR 1
Base award description: SERVICES AND REPAIR FOR PNEUMATIC TUBE DELIVERY SYSTEM IN PLACE
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.
- Base2025-07-21+$61,770= $61,770
- Mod P000022026-06-10+$0= $61,770
- Mod P000012026-06-12+$3,120= $64,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-21 | +$61,770 | $61,770 | SERVICES AND REPAIR FOR PNEUMATIC TUBE DELIVERY SYSTEM IN PLACE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $61,770 | NO COST ADMIN MOD FOR EO 14398 TO ADD CLAUSE 52.222-90 |
| Mod P00001· EXERCISE AN OPTION | 2026-06-12 | +$3,120 | $64,890 | SWISSLOG PNEUMATIC OPTION YEAR 1 |
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 J036 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0686 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $840,000 | FY2026 |
| 36C25026P0566 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,947 | FY2026 |
| 36C25026P0137 | SHAMBAUGH & SON, L.P | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,260 | FY2026 |
| 36C25026P0148 | CONSERV INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,104 | FY2026 |
| 36C25026P0014 | VETERAN ELEVATED SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,539 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1198_3600_-NONE-_-NONE- · retrieved 2026-09-26.