Description
IMPLEMENTATION OF EO 14398
Base award description: BASE + 4 OY TO PROVIDE SEMI-ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIRS OF THREE (3) DRAGER APOLLO ANESTHESIA MACHINES AND SIX (6) DRAGER VAPOR 2000 VAPORIZERS.
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.
- Base2025-07-09+$9,540= $9,540
- Mod P000012026-06-04+$9,828= $19,368
- Mod P000022026-07-13+$0= $19,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-09 | +$9,540 | $9,540 | BASE + 4 OY TO PROVIDE SEMI-ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIRS OF THREE (3) D… |
| Mod P00001· EXERCISE AN OPTION | 2026-06-04 | +$9,828 | $19,368 | EXERCISE OY1 TO PROVIDE SEMI-ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIRS OF THREE (3)… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $19,368 | 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 MH3QZJA4FD29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0263 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $245,892 | FY2024 |
| 36C25221P0452 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,862 | FY2021 |
| 36C25721P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $243,666 | FY2021 |
| 36C25720P0735 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,990 | FY2020 |
| VA25617C0031 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2017 |
| VA25716C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $112,685 | FY2016 |
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_36C25225P0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.