Description
MOD EXERCISE OPTION PERIOD 4 ON CRYOSTAR MAINTENANCE SERVICES AT THE KANSAS CITY VAMC.
Base award description: CRYOSTAR MAINTENANCE SERVICES -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.
- Base2019-12-23+$12,896= $12,896
- Mod P000012020-11-13+$12,896= $25,792
- Mod P000022021-12-30+$12,896= $38,688
- Mod P000042022-05-11-$2= $38,686
- Mod P000052022-12-22+$12,896= $51,582
- Mod P000062023-12-06+$12,896= $64,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-23 | +$12,896 | $12,896 | CRYOSTAR MAINTENANCE SERVICES -KANSAS CITY VAMC |
| Mod P00001· EXERCISE AN OPTION | 2020-11-13 | +$12,896 | $25,792 | THE CONTRACT FOR CRYOSTAR MAINTENANCE SERVICES AT THE KANSAS CITY VAMC IS MODIFIED TO EXERCISE OPTION I. |
| Mod P00002· EXERCISE AN OPTION | 2021-12-30 | +$12,896 | $38,688 | THE CONTRACT FOR CRYOSTAR MAINTENANCE SERVICES AT THE KANSAS CITY VAMC IS MODIFIED TO EXERCISE OPTION II. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-11 | −$2 | $38,686 | MOD TO DE-OBLIGATE OPTION PERIOD 1 ON CRYOSTAR MAINTENANCE SERVICES AT THE KANSAS CITY VAMC IS MODIFIED TO EXE… |
| Mod P00005· EXERCISE AN OPTION | 2022-12-22 | +$12,896 | $51,582 | MOD EXERCISE OPTION PERIOD 3 ON CRYOSTAR MAINTENANCE SERVICES AT THE KANSAS CITY VAMC. |
| Mod P00006· EXERCISE AN OPTION | 2023-12-06 | +$12,896 | $64,478 | MOD EXERCISE OPTION PERIOD 4 ON CRYOSTAR MAINTENANCE SERVICES AT THE KANSAS CITY VAMC. |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.