Description
SERVICE FOR S8 WITH EM 00858, SURGICAL SUPPORT - OY2
Base award description: SERVICE FOR O-ARM, S8 WITH EM 00858, SURGICAL SUPPORT (BASE + 4)
Modification chain · 5 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.
- Base2023-04-24+$261,320= $261,320
- Mod P000012023-04-27+$0= $261,320
- Mod P000022023-12-28+$236,872= $498,192
- Mod P000032024-04-09-$54,122= $444,070
- Mod P000042025-03-28+$182,750= $626,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-24 | +$261,320 | $261,320 | SERVICE FOR O-ARM, S8 WITH EM 00858, SURGICAL SUPPORT (BASE + 4) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-27 | +$0 | $261,320 | SERVICE FOR O-ARM, S8 WITH EM 00858, SURGICAL SUPPORT (BASE + 4) |
| Mod P00002· EXERCISE AN OPTION | 2023-12-28 | +$236,872 | $498,192 | SERVICE FOR O-ARM, S8 WITH EM 00858, SURGICAL SUPPORT - OY 1 |
| Mod P00003· FUNDING ONLY ACTION | 2024-04-09 | −$54,122 | $444,070 | SERVICE FOR S8 WITH EM 00858, SURGICAL SUPPORT - DECREASE MOD |
| Mod P00004· EXERCISE AN OPTION | 2025-03-28 | +$182,750 | $626,820 | SERVICE FOR S8 WITH EM 00858, SURGICAL SUPPORT - OY2 |
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 GPRGARK3K6L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,059 | FY2026 |
| 36C24226P0950 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,420 | FY2026 |
| 36C26026P0714 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,398 | FY2026 |
| 36C10X26K0459 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,428 | FY2026 |
| 36C26126P0988 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,255 | FY2026 |
| 36C26026P0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,630 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.