Description
MODIFICATION TO EXTEND POP FOR INSTALL OF LYNX WASHER
Base award description: INSTALL LYNX WASHER
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.
- Base2021-09-27+$23,225= $23,225
- Mod P000012021-12-15+$0= $23,225
- Mod P000022022-10-08-$1,850= $21,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$23,225 | $23,225 | INSTALL LYNX WASHER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-15 | +$0 | $23,225 | MODIFICATION TO EXTEND POP FOR INSTALL OF LYNX WASHER |
| Mod P00002· CLOSE OUT | 2022-10-08 | −$1,850 | $21,375 | MODIFICATION TO EXTEND POP FOR INSTALL OF LYNX WASHER |
Related awards · 8
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 UXMVUHZ5RSN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0757 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,208 | FY2024 |
| 36C25623P1673 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $243,166 | FY2023 |
| 36C25223P0683 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,011 | FY2023 |
| 36C25223P0807 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $96,287 | FY2023 |
| 36C25223P0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $299,143 | FY2023 |
| 36C24E22P0256 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $550,876 | FY2022 |
Other recipients under N066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0544 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,224 | FY2021 |
| 36C25220P0140 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,444 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1436_3600_-NONE-_-NONE- · retrieved 2026-09-26.