Description
EO 14398
Base award description: PREVENTIVE MAINTENANCE OF AMTT MRI TRAILER
Modification chain · 6 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.
- Base2022-03-18+$12,000= $12,000
- Mod P000012023-03-20+$12,000= $24,000
- Mod P000032024-03-20+$12,000= $36,000
- Mod P000042025-03-04+$12,000= $48,000
- Mod P000052026-03-11+$12,000= $60,000
- Mod P000062026-05-14+$0= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-18 | +$12,000 | $12,000 | PREVENTIVE MAINTENANCE OF AMTT MRI TRAILER |
| Mod P00001· EXERCISE AN OPTION | 2023-03-20 | +$12,000 | $24,000 | PREVENTIVE MAINTENANCE OF AMTT MRI TRAILER - OPTION Y1 |
| Mod P00003· EXERCISE AN OPTION | 2024-03-20 | +$12,000 | $36,000 | PREVENTIVE MAINTENANCE OF AMTT MRI TRAILER - OPTION OY2 |
| Mod P00004· EXERCISE AN OPTION | 2025-03-04 | +$12,000 | $48,000 | PREVENTIVE MAINTENANCE OF AMTT MRI TRAILER |
| Mod P00005· EXERCISE AN OPTION | 2026-03-11 | +$12,000 | $60,000 | PREVENTIVE MAINTENANCE OF AMTT MRI TRAILER |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $60,000 | EO 14398 |
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 W2DMGJRTQHB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0822 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $93,972 | FY2026 |
| 36C24426P0156 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2026 |
| 36C25926F0090 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $48,000 | FY2026 |
| 36C25526C0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $39,600 | FY2026 |
| 36C24426P0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,179 | FY2026 |
| 36C25225P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,000 | FY2025 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0334_3600_-NONE-_-NONE- · retrieved 2026-09-25.