Description
EO 14398 - ADD FAR CLAUSE 52.222-90
Base award description: MOBILE CT LEASE
Modification chain · 4 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.
- Base2025-01-22+$296,760= $296,760
- Mod P000012025-05-30+$0= $296,760
- Mod P000022026-01-15+$296,760= $593,520
- Mod P000032026-06-15+$0= $593,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-22 | +$296,760 | $296,760 | MOBILE CT LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-30 | +$0 | $296,760 | MOBILE CT LEASE - ADD VAAR CLAUSE 852.222-71 |
| Mod P00002· EXERCISE AN OPTION | 2026-01-15 | +$296,760 | $593,520 | MOBILE CT LEASE - EXERCISE OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-15 | +$0 | $593,520 | EO 14398 - ADD FAR CLAUSE 52.222-90 |
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 QAVDGD8VNEK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0438 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $383,798 | FY2026 |
| 36C25726C0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $294,196 | FY2026 |
| 36C25725C0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $1,443,480 | FY2025 |
| 36C25725C0065 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $839,790 | FY2025 |
| 36C25725C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $59,985 | FY2025 |
| 36C25725C0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $769,040 | FY2025 |
Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0717 | THE LUZAR GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $698,664 | FY2026 |
| 36C25726P0337 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,750 | FY2026 |
| 36C25726P0177 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,921 | FY2026 |
| 36C25726P0205 | ARJO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $399,161 | FY2026 |
| 36C25726P0071 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.