Description
VOLPARA SERVICES EO 14398
Base award description: VOLPARA SERVICES
Modification chain · 4 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.
- Base2024-03-19+$34,240= $34,240
- Mod P000012025-03-07+$34,240= $68,480
- Mod P000022026-02-27+$34,240= $102,720
- Mod P001002026-05-26+$0= $102,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-19 | +$34,240 | $34,240 | VOLPARA SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-03-07 | +$34,240 | $68,480 | VOLPARA SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-02-27 | +$34,240 | $102,720 | VOLPARA SERVICES |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $102,720 | VOLPARA SERVICES 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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | FY2026 |
Other recipients under Q522 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0934 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,051 | FY2026 |
| 36C25626N0638 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $720,550 | FY2026 |
| 36C25626N0692 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $363,260 | FY2026 |
| 36C25626P0916 | ZIMMER US INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,664 | FY2026 |
| 36C25626N0604 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,418,815 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0593_3600_-NONE-_-NONE- · retrieved 2026-09-26.