Description
EXERCISE OY III
Base award description: TRACKCORE RFID CABINETS AND ANNUAL SERVICES
Modification chain · 8 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.
- Base2023-02-06+$280,272= $280,272
- Mod P000012024-01-26+$0= $280,272
- Mod P000022024-08-31+$0= $280,272
- Mod P000032025-08-05+$32,296= $312,567
- Mod P000042025-09-10+$0= $312,567
- Mod P000052026-03-23-$1,305= $311,262
- Mod P000062026-08-26+$30,882= $342,144
- Mod P000072026-08-31+$108= $342,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-06 | +$280,272 | $280,272 | TRACKCORE RFID CABINETS AND ANNUAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-26 | +$0 | $280,272 | TRACKCORE RFID CABINETS AND ANNUAL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-31 | +$0 | $280,272 | TRACKCORE RFID CABINETS AND ANNUAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-08-05 | +$32,296 | $312,567 | TRACKCORE RFID CABINETS AND ANNUAL SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-09-10 | +$0 | $312,567 | TRACKCORE RFID CABINETS AND ANNUAL SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-03-23 | −$1,305 | $311,262 | DE-OBLIGATION OF FUNDS TO ACCOMMODATE CLIN 1002 CORRECTION. |
| Mod P00006· EXERCISE AN OPTION | 2026-08-26 | +$30,882 | $342,144 | EXERCISE OY III |
| Mod P00007· FUNDING ONLY ACTION | 2026-08-31 | +$108 | $342,253 | EXERCISE OY III |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7125 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0609 | PROTO PRODUCTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $59,622 | FY2024 |
| 36C25524F0078 | WAREHOUSE ONE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,000 | FY2024 |
| 36C25523P0620 | SAFEANDVAULTSTORE.COM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,550 | FY2023 |
| 36C25523N0349 | GOVSOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,302 | FY2023 |
| 36C25522F0182 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,545 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523F0045_3600_HHSN316201500034W_7529 · retrieved 2026-09-26.