Description
1. ADD CLAUSE 52.217-8 2. 4 MONTH EXTENSION AND 7 PRORATED DAYS DEC 15, 2025 THRU DECEMBER 22, 2025
Base award description: ENDOSCOPIC EQUIPMENT LEASE FOR THE FHCC OPERATING ROOMS 2&3
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.
- Base2022-07-28+$389,913= $389,913
- Mod P000012023-08-15+$389,913= $779,827
- Mod P000022024-08-15+$389,913= $1,169,740
- Mod P000032025-05-19+$137,308= $1,307,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-28 | +$389,913 | $389,913 | ENDOSCOPIC EQUIPMENT LEASE FOR THE FHCC OPERATING ROOMS 2&3 |
| Mod P00001· EXERCISE AN OPTION | 2023-08-15 | +$389,913 | $779,827 | ENDOSCOPIC EQUIPMENT LEASE FOR THE FHCC OPERATING ROOMS 2&3 |
| Mod P00002· EXERCISE AN OPTION | 2024-08-15 | +$389,913 | $1,169,740 | ENDOSCOPIC EQUIPMENT LEASE FOR THE FHCC OPERATING ROOMS 2&3 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-05-19 | +$137,308 | $1,307,049 | 1. ADD CLAUSE 52.217-8 2. 4 MONTH EXTENSION AND 7 PRORATED DAYS DEC 15, 2025 THRU DECEMBER 22, 2025 |
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 YF3JPZJUAJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,910 | FY2026 |
| 36C25926F0278 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,987 | FY2026 |
| 36C25926F0280 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,904 | FY2026 |
| 36C26026N0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,553 | FY2026 |
| 36C25026F0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,265 | FY2026 |
| 36C25626N0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,265 | FY2026 |
Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0313 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,219 | FY2026 |
| 36C25226N0511 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,573 | FY2026 |
| 36C25226F0146 | INSPIRE MEDICAL SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,075 | FY2026 |
| 36C25226F0312 | ALTAMIRA LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25226F0432 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0941_3600_-NONE-_-NONE- · retrieved 2026-09-26.