Description
BPA ORDERING PERIOD II - INCREASE FUNDING TO ADD SERVICES TO KC AND STL
Base award description: BPA ORDERING PERIOD
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.
- Base2024-10-31+$41,976= $41,976
- Mod P000012024-12-11+$0= $41,976
- Mod P000032025-02-27+$18,613= $60,589
- Mod P000042025-11-13+$10,000= $70,589
- Mod P000062026-05-01-$2,110= $68,479
- Mod P000052026-08-10-$17,533= $50,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-31 | +$41,976 | $41,976 | BPA ORDERING PERIOD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-11 | +$0 | $41,976 | BPA ORDERING PERIOD II - CHANGE BOC |
| Mod P00003· FUNDING ONLY ACTION | 2025-02-27 | +$18,613 | $60,589 | BPA ORDERING PERIOD II - INCREASE FUNDING TO ADD SERVICES TO KC AND STL |
| Mod P00004· FUNDING ONLY ACTION | 2025-11-13 | +$10,000 | $70,589 | BPA ORDERING PERIOD II - INCREASE FUNDING TO ADD SERVICES TO KC AND STL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-01 | −$2,110 | $68,479 | DEOB MODIFICATION TO REMOVE EXCESS FUNDS IN SUPPORT OF CONTRACT CLOSEOUT. FUNDS ON PO# 589C52042 TO BE REDUCED… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-10 | −$17,533 | $50,946 | BPA ORDERING PERIOD II - INCREASE FUNDING TO ADD SERVICES TO KC AND STL |
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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | FY2026 |
Other recipients under 6630 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0341 | GOVERNMENT SCIENTIFIC SOURCE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $441,094 | FY2026 |
| 36C25526N0174 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $208,251 | FY2026 |
| 36C25526A0017 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25525N0303 | GOVERNMENT SCIENTIFIC SOURCE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $441,094 | FY2025 |
| 36C25525A0016 | GOVERNMENT SCIENTIFIC SOURCE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0035_3600_36C25524A0008_3600 · retrieved 2026-09-26.