Description
NMVAHCS VA COOPERATIVE STUDIES OY3 AND WD
Base award description: NMVAHCS VA COOPERATIVE STUDIES
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.
- Base2019-01-24+$4,800= $4,800
- Mod P000012019-12-20+$4,800= $9,600
- Mod P000022021-03-24+$4,800= $14,400
- Mod P000032022-03-28+$4,800= $19,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-24 | +$4,800 | $4,800 | NMVAHCS VA COOPERATIVE STUDIES |
| Mod P00001· EXERCISE AN OPTION | 2019-12-20 | +$4,800 | $9,600 | NMVAHCS VA COOPERATIVE STUDIES OY1 |
| Mod P00002· EXERCISE AN OPTION | 2021-03-24 | +$4,800 | $14,400 | NMVAHCS VA COOPERATIVE STUDIES OY1 |
| Mod P00003· EXERCISE AN OPTION | 2022-03-28 | +$4,800 | $19,200 | NMVAHCS VA COOPERATIVE STUDIES OY3 AND WD |
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 KM23RMRUW6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815C0105 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,856 | FY2016 |
| VA25815J0020 | 258-NETWORK CNTRCT OFF 22G (36C258) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,417 | FY2015 |
| VA25813J2122 | 258-NETWORK CONTRACT OFFICE 18 · S299 · HOUSEKEEPING- OTHER | $4,255 | FY2014 |
| VA25813J0190 | 519-BIG SPRING · 4610 · WATER PURIFICATION EQUIPMENT | $3,931 | FY2013 |
| VA258P0638 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2012 |
| VA25812J0003 | 258-NETWORK CONTRACT OFFICE 18 · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,907 | FY2012 |
Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1401 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,520 | FY2026 |
| 36C26226P0928 | EDM ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $312,000 | FY2026 |
| 36C26226P0900 | FACILITY PUMP REPAIR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,263 | FY2026 |
| 36C26226P0659 | HAZ MAT TRANS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,271 | FY2026 |
| 36C26226P0677 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.