Description
TEMP TRAK WITH SUPPORT OPTION YEAR 1
Base award description: TEMP TRAK WITH SUPPORT
Modification chain · 2 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.
- Base2022-06-23+$109,876= $109,876
- Mod P000012023-06-28+$9,400= $119,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-23 | +$109,876 | $109,876 | TEMP TRAK WITH SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2023-06-28 | +$9,400 | $119,276 | TEMP TRAK WITH SUPPORT OPTION YEAR 1 |
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 6685 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0317 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,322 | FY2024 |
| 36C25923P0674 | BAHFED CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $73,662 | FY2023 |
| 36C25921P1084 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,331 | FY2021 |
| 36C25920P1095 | SAFEPOINT SCIENTIFIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $161,858 | FY2020 |
| 36C25919P0334 | COOPER-ATKINS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $32,320 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0325_3600_36F79720D0041_3600 · retrieved 2026-09-26.