Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: CONNECT ASSURE - STERILE PROCESSING INFECTION CONTROL SOFTWARE UPGRADE.
Modification chain · 6 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.
- Base2024-09-09+$23,650= $23,650
- Mod P000012025-09-16-$9,460= $14,190
- Mod P000022025-12-31+$0= $14,190
- Mod P000032026-01-28+$0= $14,190
- Mod P000042026-03-01+$9,460= $23,650
- Mod P000052026-06-26+$0= $23,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-09 | +$23,650 | $23,650 | CONNECT ASSURE - STERILE PROCESSING INFECTION CONTROL SOFTWARE UPGRADE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-16 | −$9,460 | $14,190 | EXTEND DELIVERY / INSTALLATION SCHEDULE DUE TO GOVERNMENT DELAY DUE TO VLAN ISSUES. REMOVE SERVICE FUNDS FROM… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-31 | +$0 | $14,190 | EXTEND DELIVERY / INSTALLATION SCHEDULE DUE TO GOVERNMENT DELAY DUE TO VLAN ISSUES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$0 | $14,190 | EXTEND DELIVERY / INSTALLATION SCHEDULE DUE TO GOVERNMENT DELAY DUE TO VLAN ISSUES. REMOVE OY4 DUE TO ENSURE C… |
| Mod P00004· EXERCISE AN OPTION | 2026-03-01 | +$9,460 | $23,650 | EXTEND DELIVERY / INSTALLATION SCHEDULE DUE TO GOVERNMENT DELAY DUE TO VLAN ISSUES. REMOVE SERVICE FUNDS FROM… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $23,650 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
Related awards · 8
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 M142JLL9Y1T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0129 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $76,656 | FY2026 |
| 36C26226P1484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,320 | FY2026 |
| 36C24E26P0042 | RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $109,042 | FY2026 |
| 36C25726P0759 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,448 | FY2026 |
| 36C77026P0127 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $58,395 | FY2026 |
| 36C24926P0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,831 | FY2026 |
Other recipients under H270 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0195 | LOGICARE CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,958 | FY2024 |
| 36C25722P0700 | STERIS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.