Description
EXCERISE OPTION YEAR FOUR (4).
Base award description: FOR THE ANNUAL INSPECTION, TESTING,CERTIFICATION AND CLASSIFICATION OF THE LAMINAR AIR FLOW WORKBENCHES (LAFW) AT THE TOMAH VA MEDICAL CENTER.
Modification chain · 9 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.
- Base2021-01-19+$9,321= $9,321
- Mod P000012021-12-17+$9,691= $19,012
- Mod P000032022-12-22+$10,080= $29,092
- Mod P000042024-01-11+$0= $29,092
- Mod P000052024-01-11+$2,446= $31,538
- Mod P000062024-04-11-$7,108= $24,430
- Mod P000072024-12-19+$0= $24,430
- Mod P000082024-12-20+$2,545= $26,975
- Mod P000092025-02-21-$3,696= $23,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-19 | +$9,321 | $9,321 | FOR THE ANNUAL INSPECTION, TESTING,CERTIFICATION AND CLASSIFICATION OF THE LAMINAR AIR FLOW WORKBENCHES (LAFW)… |
| Mod P00001· EXERCISE AN OPTION | 2021-12-17 | +$9,691 | $19,012 | OY1 FOR THE ANNUAL INSPECTION, TESTING,CERTIFICATION AND CLASSIFICATION OF THE LAMINAR AIR FLOW WORKBENCHES (L… |
| Mod P00003· EXERCISE AN OPTION | 2022-12-22 | +$10,080 | $29,092 | OY2 FOR THE ANNUAL INSPECTION, TESTING, CERTIFICATION AND CLASSIFICATION OF THE LAMINAR AIR FLOW WORKBENCHES (… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | +$0 | $29,092 | PER THE CUSTOMER REQUEST LIN(S) 3001 - 3002 - 4001 - 4002 HAVE BEEN REMOVED FROM THE CONTRACT AS THE SERVICES… |
| Mod P00005· EXERCISE AN OPTION | 2024-01-11 | +$2,446 | $31,538 | EXCERISE OPTION YEAR THREE (3) AT THE TOMAH VAMC LOCATED AT 500 E. VETERANS STREET TOMAH, WI 54660-3105. |
| Mod P00006· FUNDING ONLY ACTION | 2024-04-11 | −$7,108 | $24,430 | EXCERISE OPTION YEAR THREE (3) AT THE TOMAH VAMC LOCATED AT 500 E. VETERANS STREET TOMAH, WI 54660-3105. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-12-19 | +$0 | $24,430 | MODIFCAITON TO CORRECT OPTION YEAR FOUR DATES. |
| Mod P00008· EXERCISE AN OPTION | 2024-12-20 | +$2,545 | $26,975 | EXCERISE OPTION YEAR FOUR (4). |
| Mod P00009· FUNDING ONLY ACTION | 2025-02-21 | −$3,696 | $23,279 | EXCERISE OPTION YEAR FOUR (4). |
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 RAC5E7NNB156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $111,417 | FY2025 |
| 36C25225P0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,943 | FY2025 |
| 36C25225P0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,725 | FY2025 |
| 36C25224P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,386 | FY2024 |
| 36C25224P0469 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,375 | FY2024 |
| 36C25223P0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,052 | FY2023 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0374_3600_-NONE-_-NONE- · retrieved 2026-09-25.