Description
MAINTENANCE SERVICES FOR IPA (SCRUB-EX) UNITS IMPLEMENTATION OF EO 14398
Base award description: SCRUBEX MAINTENANCE SERVICES FOR THE MIDDLETON VA HOSPITAL IN MADISON WISCONSIN
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.
- Base2024-11-14+$22,994= $22,994
- Mod P000012025-11-17+$22,994= $45,989
- Mod P000022026-06-24+$0= $45,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-14 | +$22,994 | $22,994 | SCRUBEX MAINTENANCE SERVICES FOR THE MIDDLETON VA HOSPITAL IN MADISON WISCONSIN |
| Mod P00001· EXERCISE AN OPTION | 2025-11-17 | +$22,994 | $45,989 | SCRUBEX MAINTENANCE SERVICES FOR THE MIDDLETON VA HOSPITAL IN MADISON WISCONSIN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $45,989 | MAINTENANCE SERVICES FOR IPA (SCRUB-EX) UNITS IMPLEMENTATION OF EO 14398 |
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 RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
Other recipients under J036 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P1133 | AJ INDUSTRIES WEST, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $504,361 | FY2024 |
| 36C25224P0616 | CATERPILLAR INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,983 | FY2024 |
| 36C25220C0083 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $68,015 | FY2020 |
| 36C25218P5729 | WHESCO GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,757 | FY2018 |
| 36C25218C0246 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,915 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.