Description
EO 14398
Base award description: OPACITY TESTING SERVICES FOR RMRVAMC
Modification chain · 7 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.
- Base2022-02-18+$21,000= $21,000
- Mod P000012023-02-09+$21,000= $42,000
- Mod P000022024-02-20+$21,000= $63,000
- Mod P000032024-12-20+$21,000= $84,000
- Mod P000042025-12-03-$8,510= $75,490
- Mod P000052026-01-27+$21,000= $96,490
- Mod P000062026-05-14+$0= $96,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-18 | +$21,000 | $21,000 | OPACITY TESTING SERVICES FOR RMRVAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-02-09 | +$21,000 | $42,000 | OPACITY TESTING SERVICES FOR RMRVAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-02-20 | +$21,000 | $63,000 | OPACITY TESTING SERVICES FOR RMRVAMC |
| Mod P00003· EXERCISE AN OPTION | 2024-12-20 | +$21,000 | $84,000 | OPACITY TESTING SERVICES FOR RMRVAMC |
| Mod P00004· FUNDING ONLY ACTION | 2025-12-03 | −$8,510 | $75,490 | DECREASE OPACITY TESTING SERVICES FOR RMRVAMC |
| Mod P00005· EXERCISE AN OPTION | 2026-01-27 | +$21,000 | $96,490 | OY4 OPACITY TESTING SERVICES FOR RMRVAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $96,490 | EO 14398 |
Related awards · 5
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 PZV7JADJHQA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,780 | FY2022 |
Other recipients under H142 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P1250 | INNOVATIVE SUPPORT SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $45,884 | FY2022 |
| 36C25920C0182 | MEDIA PLUMBING & HEATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,100 | FY2020 |
| 36C25919C0070 | EOC1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,377 | FY2019 |
| VA25914C0192 | RODNEY MURRELL COMPANY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $72,191 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.