Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION BAYER CONTRAST DOSE MANAGEMENT
Base award description: BAYER CONTRAST DOSE MANAGEMENT
Modification chain · 4 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.
- Base2024-09-17+$242,229= $242,229
- Mod P000012025-08-04+$37,627= $279,857
- Mod P000022026-02-19+$0= $279,857
- Mod A143982026-05-15+$0= $279,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$242,229 | $242,229 | BAYER CONTRAST DOSE MANAGEMENT |
| Mod P00001· EXERCISE AN OPTION | 2025-08-04 | +$37,627 | $279,857 | BAYER CONTRAST DOSE MANAGEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-19 | +$0 | $279,857 | BAYER CONTRAST DOSE MANAGEMENT |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $279,857 | IMPLEMENTING EO 14398 DEI DISCRIMINATION BAYER CONTRAST DOSE MANAGEMENT |
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 EZDFY7PVHWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0061 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $128,507 | FY2026 |
| 36C26326P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,653 | FY2026 |
| 36C77026P0107 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,799 | FY2026 |
| 36C26326P0301 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C78626N50403 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $13,086 | FY2026 |
| 36C78626D50082 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under DH10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0050 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,468 | FY2025 |
| 36C26025F0029 | PHARMACY ONESOURCE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,399 | FY2025 |
| 36C26024F0552 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $283,224 | FY2024 |
| 36C26024F0451 | PHARMACY ONESOURCE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $73,941 | FY2024 |
| 36C26022P0026 | DOCUMENT STORAGE SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $229,765 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1194_3600_-NONE-_-NONE- · retrieved 2026-09-26.