Description
EXTEND COMPLETION DATE
Base award description: BIOMED FURNITURE
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.
- Base2025-01-30+$217,965= $217,965
- Mod P000012025-04-30+$0= $217,965
- Mod P000022026-05-04+$10,300= $228,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-30 | +$217,965 | $217,965 | BIOMED FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-30 | +$0 | $217,965 | EXTEND COMPLETION DATE |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-04 | +$10,300 | $228,265 | EXTEND COMPLETION DATE |
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 XKHXVFCXS4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,534 | FY2026 |
| 36C25726P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $63,493 | FY2026 |
| 36C25926P0622 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $76,346 | FY2026 |
| 36C24426N0954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $413,287 | FY2026 |
| 36C26026P0659 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $30,292 | FY2026 |
| 36C24426D0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
Other recipients under 7195 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0173 | GOVSOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $249,510 | FY2026 |
| 36C25626P1015 | GOVSOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $180,775 | FY2026 |
| 36C25626F0076 | GOVSOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $107,661 | FY2026 |
| 36C25625N0757 | GOVSOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $226,531 | FY2025 |
| 36C25625P0863 | POMERANTZ ACQUISITION CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $56,069 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.