Description
OPTION IV TECNIPLAST CAGING SYSTEM PREVENTATIVE MAINTENANCE
Base award description: SERVICE ATGREEMENT FOR THE TECNIPLAST CAGING SYSTEM AND WASHERS AT THE KANSAS CITY VAMC
Modification chain · 6 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.
- Base2018-12-13+$13,105= $13,105
- Mod P000012019-12-10+$13,497= $26,602
- Mod P000022020-10-23+$13,900= $40,502
- Mod P000032021-11-19+$0= $40,502
- Mod P000042021-12-02+$14,316= $54,818
- Mod P000062022-12-05+$14,746= $69,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-13 | +$13,105 | $13,105 | SERVICE ATGREEMENT FOR THE TECNIPLAST CAGING SYSTEM AND WASHERS AT THE KANSAS CITY VAMC |
| Mod P00001· EXERCISE AN OPTION | 2019-12-10 | +$13,497 | $26,602 | SERVICE ATGREEMENT FOR THE TECNIPLAST CAGING SYSTEM AND WASHERS AT THE KANSAS CITY VAMC |
| Mod P00002· EXERCISE AN OPTION | 2020-10-23 | +$13,900 | $40,502 | SERVICE ATGREEMENT FOR THE TECNIPLAST CAGING SYSTEM AND WASHERS AT THE KANSAS CITY VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $40,502 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00004· EXERCISE AN OPTION | 2021-12-02 | +$14,316 | $54,818 | OPTION III TECNIPLAST CAGING SYSTEM PREVENTATIVE MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2022-12-05 | +$14,746 | $69,564 | OPTION IV TECNIPLAST CAGING SYSTEM PREVENTATIVE MAINTENANCE |
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 QHF3J4MS24H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $197,529 | FY2026 |
| 36C26026P0711 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $127,155 | FY2026 |
| 36C24E26P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,272 | FY2026 |
| 36C24726P0715 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,843 | FY2026 |
| 36C26126P0646 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,183 | FY2026 |
| 36C26026P0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,704 | FY2026 |
Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0380 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $121,692 | FY2026 |
| 36C25525N0466 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,631,622 | FY2025 |
| 36C25525A0027 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525P0268 | LIFE TECHNOLOGIES CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $91,553 | FY2025 |
| 36C25525P0261 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,890 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.