Description
WES GOLD SERVICE PLAN JESSE BROWN VA HOSPITAL - OY3
Base award description: WES GOLD SERVICE PLAN JESSE BROWN VA HOSPITAL
Modification chain · 4 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.
- Base2022-03-29+$6,762= $6,762
- Mod P000012023-03-16+$6,762= $13,524
- Mod P000022024-03-26+$6,762= $20,286
- Mod P000032025-02-28+$6,762= $27,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-29 | +$6,762 | $6,762 | WES GOLD SERVICE PLAN JESSE BROWN VA HOSPITAL |
| Mod P00001· EXERCISE AN OPTION | 2023-03-16 | +$6,762 | $13,524 | WES GOLD SERVICE PLAN JESSE BROWN VA HOSPITAL |
| Mod P00002· EXERCISE AN OPTION | 2024-03-26 | +$6,762 | $20,286 | WES GOLD SERVICE PLAN JESSE BROWN VA HOSPITAL - OY2 |
| Mod P00003· EXERCISE AN OPTION | 2025-02-28 | +$6,762 | $27,048 | WES GOLD SERVICE PLAN JESSE BROWN VA HOSPITAL - OY3 |
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 NGMABAHGS6N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,064 | FY2026 |
| 36C24625P1331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,868 | FY2025 |
| 36C26124P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,186 | FY2024 |
| 36C24E24P0011 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $156,050 | FY2024 |
| 36C24623P1630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $64,929 | FY2023 |
| 36C24223P1528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,750 | FY2023 |
Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0375 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,835 | FY2026 |
| 36C25226P0374 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,655 | FY2026 |
| 36C25225P1227 | BECKMAN COULTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,276 | FY2025 |
| 36C25225P0126 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,514 | FY2025 |
| 36C25224P0543 | ADVANCED INSTRUMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,020 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.