Description
EO 14398
Base award description: IV ROOM CERTIFICATION
Modification chain · 7 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.
- Base2024-02-08+$34,038= $34,038
- Mod P000012024-03-18+$0= $34,038
- Mod P000022025-02-27+$35,858= $69,896
- Mod P000032025-10-28-$11,330= $58,567
- Mod P000042025-12-18+$37,780= $96,347
- Mod P000052026-05-20-$2,529= $93,818
- Mod P001002026-05-20+$0= $93,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-08 | +$34,038 | $34,038 | IV ROOM CERTIFICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-18 | +$0 | $34,038 | IV ROOM CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2025-02-27 | +$35,858 | $69,896 | IV ROOM CERTIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | −$11,330 | $58,567 | IV ROOM CERTIFICATION |
| Mod P00004· EXERCISE AN OPTION | 2025-12-18 | +$37,780 | $96,347 | IV ROOM CERTIFICATION - OPTION YEAR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | −$2,529 | $93,818 | DEOB 586C50158 - EO 14398 |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $93,818 | EO 14398 |
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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Other recipients under H999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0671 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,964 | FY2026 |
| 36C25626P0711 | THERAPY PHYSICS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,500 | FY2026 |
| 36C25625D0118 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625F0379 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,964 | FY2025 |
| 36C25624F0260 | AVIATE ENTERPRISES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $119,744 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.