Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION / ANNUAL PM NEXTSEQ FOR THE BOISE VAMC
Base award description: ANNUAL PM NEXTSEQ FOR THE BOISE VAMC
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.
- Base2022-01-06+$42,510= $42,510
- Mod P000012022-12-14+$43,573= $86,083
- Mod P000022024-01-31+$45,978= $132,061
- Mod P000032025-02-21+$47,817= $179,878
- Mod P000042026-02-17+$46,264= $226,142
- Mod A143982026-05-14+$0= $226,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-06 | +$42,510 | $42,510 | ANNUAL PM NEXTSEQ FOR THE BOISE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2022-12-14 | +$43,573 | $86,083 | ANNUAL PM NEXTSEQ FOR THE BOISE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-01-31 | +$45,978 | $132,061 | ANNUAL PM NEXTSEQ FOR THE BOISE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2025-02-21 | +$47,817 | $179,878 | ANNUAL PM NEXTSEQ FOR THE BOISE VAMC |
| Mod P00004· EXERCISE AN OPTION | 2026-02-17 | +$46,264 | $226,142 | ANNUAL PM NEXTSEQ FOR THE BOISE VAMC |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $226,142 | IMPLEMENTING EO 14398 DEI DISCRIMINATION / ANNUAL PM NEXTSEQ FOR THE BOISE VAMC |
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 KMW3CRWNAAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0992 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $311,132 | FY2026 |
| 36C26026P0679 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,655 | FY2026 |
| 36C24826N0508 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,898 | FY2026 |
| 36C24626P0883 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN35 · HEALTH R&D SVCS; CONSUMER & OCCUPATIONAL HEALTH & SAFETY; R&D FACILITIES & MAJ EQUIP | $36,426 | FY2026 |
| 36C25626N0395 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,153 | FY2026 |
| 36C25626N0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51,521 | FY2026 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.