Description
TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM
Modification chain · 5 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.
- Base2022-01-27+$29,929= $29,929
- Mod P000012022-09-28+$29,929= $59,858
- Mod P000022023-10-20+$31,725= $91,583
- Mod P000032024-10-01+$31,725= $123,308
- Mod P000042025-10-08+$33,629= $156,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$29,929 | $29,929 | TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-28 | +$29,929 | $59,858 | TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-20 | +$31,725 | $91,583 | TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$31,725 | $123,308 | TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2025-10-08 | +$33,629 | $156,937 | TESTING, ADJUSTING AND BALANCING SERVICES AT OKLAHOMA CITY VA HEALTH CARE SYSTEM |
Related awards · 8
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under H241 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0138 | TAB SERVICES COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $237,835 | FY2023 |
| 36C25922C0017 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.