Description
ADDITIONAL EQUIPMENT ADDED TO THE CONTRACT.
Base award description: SCOPE PURCHASE
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.
- Base2025-07-02+$273,250= $273,250
- Mod P000012025-08-26+$14,005= $287,254
- Mod P000022026-06-25+$68,312= $355,567
- Mod P000032026-07-10+$39,497= $395,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-02 | +$273,250 | $273,250 | SCOPE PURCHASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-26 | +$14,005 | $287,254 | ADDITIONAL EQUIPMENT ADDED TO THE CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2026-06-25 | +$68,312 | $355,567 | ADDITIONAL EQUIPMENT ADDED TO THE CONTRACT. |
| Mod P00003· FUNDING ONLY ACTION | 2026-07-10 | +$39,497 | $395,064 | ADDITIONAL EQUIPMENT ADDED TO THE CONTRACT. |
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 RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
Other recipients under W065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0811 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,110,832 | FY2026 |
| 36C25626P0130 | SALVADORINI CONSULTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $388,500 | FY2026 |
| 36C25626P0140 | HOLOGIC SALES AND SERVICE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,340 | FY2026 |
| 36C25626N0001 | ARJO INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $714,384 | FY2026 |
| 36C25625P0744 | HILL-ROM, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $146,367 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1188_3600_-NONE-_-NONE- · retrieved 2026-09-26.