Description
EO 14398 - PAR BIN SYSTEMS & SUPPORT SERVICES - KC AND ITS PAOLA & NEVADA CBOCS
Base award description: PAR BIN SYSTEMS & SUPPORT SERVICES - KC AND ITS PAOLA & NEVADA CBOCS
Modification chain · 3 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.
- Base2026-03-23+$192,728= $192,728
- Mod P000012026-03-24+$0= $192,728
- Mod P000022026-05-19+$0= $192,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-23 | +$192,728 | $192,728 | PAR BIN SYSTEMS & SUPPORT SERVICES - KC AND ITS PAOLA & NEVADA CBOCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-03-24 | +$0 | $192,728 | PAR BIN SYSTEMS & SUPPORT SERVICES - KC AND ITS PAOLA & NEVADA CBOCS - MOD P000001 IS TO UPDATE VERBIAGE ON TH… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $192,728 | EO 14398 - PAR BIN SYSTEMS & SUPPORT SERVICES - KC AND ITS PAOLA & NEVADA CBOCS |
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 N9LFJALEM6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0066 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,128,613 | FY2026 |
| 36C24626P0597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $871,527 | FY2026 |
| 36C24626P0748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $2,620,305 | FY2026 |
| 36C26126P0787 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,033,360 | FY2026 |
| 36C24926P0375 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6670 · SCALES AND BALANCES | $2,614,437 | FY2026 |
| 36C25726P0414 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,702 | 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_36C25526P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.