Description
OY 3
Base award description: NON-MAGNETIC MRI PATIENT MONITOR AND INFUSION PUMP SYSTEM
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.
- Base2023-03-23+$384,924= $384,924
- Mod P000012024-07-24+$39,424= $424,348
- Mod P000022025-07-31+$39,424= $463,772
- Mod P000032026-06-26+$0= $463,772
- Mod P000042026-08-04+$39,424= $503,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-23 | +$384,924 | $384,924 | NON-MAGNETIC MRI PATIENT MONITOR AND INFUSION PUMP SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2024-07-24 | +$39,424 | $424,348 | NON-MAGNETIC MRI PATIENT MONITOR AND INFUSION PUMP SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2025-07-31 | +$39,424 | $463,772 | NON-MAGNETIC MRI PATIENT MONITOR AND INFUSION PUMP SYSTEM OY2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-26 | +$0 | $463,772 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-08-04 | +$39,424 | $503,196 | OY 3 |
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 XUFTRBBCDYH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0682 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,440 | FY2026 |
| 36C24726P0713 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $211,437 | FY2026 |
| 36C24726P0732 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24626P0866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $74,105 | FY2026 |
| 36C25726P0382 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,246 | FY2026 |
| 36C24726P0379 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,056 | FY2026 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.