Description
DEOB MOD
Base award description: PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA
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.
- Base2025-02-19+$424,860= $424,860
- Mod P000012025-04-07+$1,398= $426,258
- Mod P000022026-04-17-$2,901= $423,357
- Mod P000032026-05-15-$49,542= $373,815
- Mod P000042026-05-29-$64,049= $309,766
- Mod P000062026-06-29-$6,076= $303,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-19 | +$424,860 | $424,860 | PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-07 | +$1,398 | $426,258 | PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-17 | −$2,901 | $423,357 | PEC ROOM INSPECTIONS PRICE/COST SCHEDULE INCREASED FOR COLUMBIA |
| Mod P00003· FUNDING ONLY ACTION | 2026-05-15 | −$49,542 | $373,815 | PHARMACY HOOD CERTIFICATION AND TRAINING. DE-OBLIGATE EXCESS FUNDS FOR FY 25 FOR THE FOLLOWING PO#S: WICHITA 5… |
| Mod P00004· FUNDING ONLY ACTION | 2026-05-29 | −$64,049 | $309,766 | PHARMACY HOOD CERTIFICATION AND TRAINING. DE-OBLIGATE EXCESS FUNDS FOR FY 25 FOR THE FOLLOWING PO#S: MARION 65… |
| Mod P00006· FUNDING ONLY ACTION | 2026-06-29 | −$6,076 | $303,690 | DEOB MOD |
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 V2LLAA8VU3X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0427 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $41,030 | FY2024 |
| 36C25524N0163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,726 | FY2024 |
| 36C25523N0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $254,581 | FY2023 |
| 36C25522P0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $34,395 | FY2022 |
| 36C25522N0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $295,150 | FY2022 |
| 36C25521P0515 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $61,113 | FY2021 |
Other recipients under H965 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0151 | HEALTH SYSTEMS SCIENCES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $546,523 | FY2026 |
| 36C25526D0034 | HEALTH SYSTEMS SCIENCES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526C0004 | ATLANTIC FIRST INDUSTRIES CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,500 | FY2026 |
| 36C25521P0095 | NORTHEAST MEDICAL CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $53,800 | FY2021 |
| 36C25520N0096 | EOC1, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,075 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0158_3600_36C25521D0029_3600 · retrieved 2026-09-26.