Description
NMVAHCS COMPREHENSIVE DATA CLEANSE SERVICE P00003 POP END DATE CHANGE
Base award description: NMVAHCS COMPREHENSIVE DATA CLEANSE SERVICE
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.
- Base2019-06-14+$126,560= $126,560
- Mod P000012020-04-02+$0= $126,560
- Mod P000022020-12-01+$0= $126,560
- Mod P000032021-03-25+$0= $126,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-14 | +$126,560 | $126,560 | NMVAHCS COMPREHENSIVE DATA CLEANSE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-02 | +$0 | $126,560 | NMVAHCS COMPREHENSIVE DATA CLEANSE SERVICE P00001 POP END DATE CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-01 | +$0 | $126,560 | NMVAHCS COMPREHENSIVE DATA CLEANSE SERVICE P00002 POP END DATE CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-25 | +$0 | $126,560 | NMVAHCS COMPREHENSIVE DATA CLEANSE SERVICE P00003 POP END DATE CHANGE |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under J066 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0030 | CEPHEID | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,500 | FY2021 |
| 36C25820P0100 | RA MEDICAL SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,200 | FY2020 |
| 36C25820F0067 | EOI INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $128,809 | FY2020 |
| 36C25819C0036 | AGILENT TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,984 | FY2019 |
| 36C25818P0644 | AGENA BIOSCIENCE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.