Description
EO 14398
Base award description: IV ROOM CERTIFICATION
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.
- Base2025-05-13+$2,720= $2,720
- Mod P000012026-02-09+$350= $3,070
- Mod P000022026-04-23+$2,620= $5,690
- Mod P001002026-06-11+$0= $5,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-13 | +$2,720 | $2,720 | IV ROOM CERTIFICATION |
| Mod P00001· FUNDING ONLY ACTION | 2026-02-09 | +$350 | $3,070 | IV ROOM CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2026-04-23 | +$2,620 | $5,690 | IV ROOM CERTIFICATION |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-11 | +$0 | $5,690 | EO 14398 |
Related awards · 6
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 WEQNU6KHVS85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P1023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $185,065 | FY2019 |
| VA25715P2994 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2015 |
| VA25715P1310 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,530 | FY2015 |
| VA25715P1054 | 671-SAN ANTONIO · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,980 | FY2015 |
| VA25713P0583 | 257-NETWORK CONTRACT OFFICE 17 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $30,355 | FY2013 |
| V674C20148 | 674-TEMPLE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,210 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0929_3600_-NONE-_-NONE- · retrieved 2026-09-26.