Description
ARK 6 MONTH EXTENSION OF POP
Base award description: ARK
Modification chain · 5 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.
- Base2017-11-05+$298,493= $298,493
- Mod P000012017-12-19+$0= $298,493
- Mod P000022018-11-02+$273,522= $572,015
- Mod P000032019-05-15+$277,765= $849,780
- Mod P000042019-06-26-$1= $849,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-05 | +$298,493 | $298,493 | ARK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-19 | +$0 | $298,493 | ARK |
| Mod P00002· EXERCISE AN OPTION | 2018-11-02 | +$273,522 | $572,015 | ARK 6 MONTH EXTENSION OF POP |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-05-15 | +$277,765 | $849,780 | ARK 6 MONTH EXTENSION OF POP |
| Mod P00004· FUNDING ONLY ACTION | 2019-06-26 | −$1 | $849,779 | ARK 6 MONTH EXTENSION OF POP |
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 M835NJ4FS8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,539,364 | FY2026 |
| 36C25626F0179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,528 | FY2026 |
| 36C24826P1207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $59,032 | FY2026 |
| 36C25626N0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $743,154 | FY2026 |
| 36C24626N0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,990 | FY2026 |
| 36C24626N0879 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,236 | FY2026 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0343 | AMERICAN CEILING LIFTS & ACCESSIBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,626 | FY2026 |
| 36C25526P0319 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,590 | FY2026 |
| 36C25526P0338 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526P0333 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526K0251 | ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,016 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N0172_3600_VA11916A0100_3600 · retrieved 2026-09-26.