Description
THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, LABOR, AND TRAVEL RELATED EXPENSES FOR ALL REPAIRS ON GOVERNMENT-OWNED ULTRASOUND TRANSDUCERS.
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.
- Base2024-05-28+$80,000= $80,000
- Mod P000012024-12-13+$100,000= $180,000
- Mod P000022025-04-01+$180,000= $360,000
- Mod P000032026-02-13+$180,000= $540,000
- Mod P000042026-04-20-$11,315= $528,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-28 | +$80,000 | $80,000 | THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, LABOR, AND TRAVEL RELATED EXPENSES FOR ALL REPAIRS ON GOVER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-13 | +$100,000 | $180,000 | THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, LABOR, AND TRAVEL RELATED EXPENSES FOR ALL REPAIRS ON GOVER… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-04-01 | +$180,000 | $360,000 | THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, LABOR, AND TRAVEL RELATED EXPENSES FOR ALL REPAIRS ON GOVER… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-13 | +$180,000 | $540,000 | THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, LABOR, AND TRAVEL RELATED EXPENSES FOR ALL REPAIRS ON GOVER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-20 | −$11,315 | $528,685 | THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, LABOR, AND TRAVEL RELATED EXPENSES FOR ALL REPAIRS ON GOVER… |
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 TLCKRGY3JUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79726P0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,750 | FY2026 |
| 36C25025P1531 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,450 | FY2025 |
| 36C24624F0205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,500 | FY2024 |
| 36C24224N0439 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,980 | FY2024 |
| 36S79724P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,695 | FY2024 |
| 36C25024P0286 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $12,500 | FY2024 |
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_36C25724N0360_3600_V797D70144_3600 · retrieved 2026-09-26.