Description
EXERCISE OPTION YEAR 2 3G MANIKIN EXTENDED WARRANTY FOR OKC VAHCS
Base award description: 3G MANIKIN, ACCESSORIES, AND EXTENDED WARRANTY FOR OKC
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.
- Base2021-09-29+$88,282= $88,282
- Mod P000012023-09-28+$0= $88,282
- Mod P000022023-12-04+$7,032= $95,315
- Mod P000032024-12-18+$7,250= $102,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$88,282 | $88,282 | 3G MANIKIN, ACCESSORIES, AND EXTENDED WARRANTY FOR OKC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$0 | $88,282 | PERIOD OF PERFORMANCE CHANGES FOR EXTENDED WARRANTY 3G MANIKIN, ACCESSORIES, AND EXTENDED WARRANTY FOR OKC |
| Mod P00002· EXERCISE AN OPTION | 2023-12-04 | +$7,032 | $95,315 | EXERCISE OPTION YEAR 1 3G MANIKIN EXTENDED WARRANTY FOR OKC VAHCS |
| Mod P00003· EXERCISE AN OPTION | 2024-12-18 | +$7,250 | $102,564 | EXERCISE OPTION YEAR 2 3G MANIKIN EXTENDED WARRANTY FOR OKC VAHCS |
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 L97MMG5VW9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,435 | FY2026 |
| 36C25626P1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,916 | FY2026 |
| 36C24426P0472 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,992 | FY2026 |
| 36C26126P1147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,921 | FY2026 |
| 36C25026P1030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,121 | FY2026 |
| 36C24626N1001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $221,180 | FY2026 |
Other recipients under 6910 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0647 | ADVANCED THERAPY PRODUCTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,580 | FY2026 |
| 36C25925P1196 | SIMX CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $12,000 | FY2025 |
| 36C25923F0418 | GAUMARD SCIENTIFIC CO, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $72,685 | FY2023 |
| 36C25922N0267 | GLOBAL ENVOY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,000 | FY2022 |
| 36C25922P0326 | SOFIA HEALTH, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $552,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.