Description
CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES - EXERCISE OY2
Base award description: CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES
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.
- Base2024-09-13+$90,852= $90,852
- Mod P000012025-06-25+$0= $90,852
- Mod P000022025-08-11+$94,488= $185,340
- Mod P000032026-06-26+$0= $185,340
- Mod P000042026-08-21+$98,268= $283,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-13 | +$90,852 | $90,852 | CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-25 | +$0 | $90,852 | CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES - ADD VAAR 852.222-71 |
| Mod P00002· EXERCISE AN OPTION | 2025-08-11 | +$94,488 | $185,340 | CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES - EXERCISE OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $185,340 | CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES - EXERCISE OY1 BASE EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-08-21 | +$98,268 | $283,608 | CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES - EXERCISE 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 KC45M3TJ8XM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0576 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE | $30,520 | FY2026 |
| 36C24826P0922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,176 | FY2026 |
| 36C24726P0638 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2026 |
| 36C24426P0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,352 | FY2026 |
| 36C25926P0128 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,708 | FY2026 |
| 36C24626P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,144 | 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 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | 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_36C25724P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.