Description
ORTHOGRID SUPPORT AND MAINTENANCE SERVICES - OY#1
Base award description: ORTHOGRID SUPPORT AND MAINTENANCE SERVICES - BASE PLUS FOUR OYS
Modification chain · 3 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.
- Base2025-09-05+$15,000= $15,000
- Mod P000012026-05-26+$0= $15,000
- Mod P000022026-08-25+$15,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-05 | +$15,000 | $15,000 | ORTHOGRID SUPPORT AND MAINTENANCE SERVICES - BASE PLUS FOUR OYS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $15,000 | EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-08-25 | +$15,000 | $30,000 | ORTHOGRID SUPPORT AND MAINTENANCE SERVICES - OY#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 C2WBTZ9TQDG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1167 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,213 | FY2026 |
| 36C25026N0807 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,900 | FY2026 |
| 36C24526N0843 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,881 | FY2026 |
| 36C25926P0650 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,652 | FY2026 |
| 36C25626P1059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,461 | FY2026 |
| 36C25926P0652 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,137 | FY2026 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.