Description
EO 14398 - COVERCARE L1 PREVENTATIVE MAINTENANCE
Base award description: COVERCARE
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.
- Base2023-01-06+$71,412= $71,412
- Mod P000012024-01-08+$67,399= $138,811
- Mod P000022025-01-15+$63,933= $202,744
- Mod P000032025-01-22+$6,484= $209,228
- Mod P000042025-12-05+$62,921= $272,149
- Mod P000052026-05-12+$0= $272,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-06 | +$71,412 | $71,412 | COVERCARE |
| Mod P00001· EXERCISE AN OPTION | 2024-01-08 | +$67,399 | $138,811 | COVERCARE |
| Mod P00002· EXERCISE AN OPTION | 2025-01-15 | +$63,933 | $202,744 | COVERCARE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-22 | +$6,484 | $209,228 | COVERCARE |
| Mod P00004· EXERCISE AN OPTION | 2025-12-05 | +$62,921 | $272,149 | COVERCARE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $272,149 | EO 14398 - COVERCARE L1 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 RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
Other recipients under S209 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0177 | SHELBYVILLE LAUNDRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $509,808 | FY2026 |
| 36C25525N0075 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $469,923 | FY2025 |
| 36C25524N0196 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $526,143 | FY2024 |
| 36C25523N0141 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $491,129 | FY2023 |
| 36C25523D0016 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.