Description
LASER SERVICES BRIDGE EXTEND SERVICES, INCORPORATE EO 14398
Base award description: LASER SERVICES BRIDGE
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.
- Base2025-08-08+$74,087= $74,087
- Mod P000012025-09-18-$17,600= $56,487
- Mod P000022026-08-10+$27,581= $84,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$74,087 | $74,087 | LASER SERVICES BRIDGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-18 | −$17,600 | $56,487 | LASER SERVICES BRIDGE |
| Mod P00002· EXERCISE AN OPTION | 2026-08-10 | +$27,581 | $84,067 | LASER SERVICES BRIDGE EXTEND SERVICES, INCORPORATE 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 M3DQYY15GLP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0236 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,005 | FY2026 |
| 36C24726N0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,536 | FY2026 |
| 36C26326N0661 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,250 | FY2026 |
| 36C26326D0076 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25226F0386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,430 | FY2026 |
| 36C25626F0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0173 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,756,966 | FY2026 |
| 36C26025N0275 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,750 | FY2025 |
| 36C26025N0234 | H.O.P.E. EQUESTRIAN CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,000 | FY2025 |
| 36C26025N0233 | SOLID GROUND EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,476 | FY2025 |
| 36C26025N0112 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,757,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.