Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION CRYOABLATION EQUIPMENT RENTALS, CONSUMABLES, AND TECHNICIAN SERVICES
Base award description: CRYOABLATION EQUIPMENT RENTALS, CONSUMABLES, AND TECHNICIAN SERVICES
Modification chain · 5 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.
- Base2024-11-21+$45,727= $45,727
- Mod P000012025-10-14+$45,727= $91,453
- Mod P000022026-02-27+$0= $91,453
- Mod P000032026-05-20-$32,846= $58,607
- Mod A143982026-06-23+$0= $58,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-21 | +$45,727 | $45,727 | CRYOABLATION EQUIPMENT RENTALS, CONSUMABLES, AND TECHNICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-14 | +$45,727 | $91,453 | CRYOABLATION EQUIPMENT RENTALS, CONSUMABLES, AND TECHNICIAN SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-27 | +$0 | $91,453 | CRYOABLATION EQUIPMENT RENTALS, CONSUMABLES, AND TECHNICIAN SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | −$32,846 | $58,607 | CRYOABLATION EQUIPMENT RENTALS, CONSUMABLES, AND TECHNICIAN SERVICES |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $58,607 | IMPLEMENTING EO 14398 DEI DISCRIMINATION CRYOABLATION EQUIPMENT RENTALS, CONSUMABLES, AND TECHNICIAN SERVICES |
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 YWDHHW3DLNQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1135 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,290 | FY2026 |
| 36C26226N0930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,835 | FY2026 |
| 36C24526N0827 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,045 | FY2026 |
| 36C25026P0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,667 | FY2026 |
| 36C26226N0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,000 | FY2026 |
| 36C24226P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,094 | 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 |
| 36C26025C0013 | AGILITI HEALTH INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $84,067 | FY2025 |
| 36C26025N0275 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,750 | FY2025 |
| 36C26025N0233 | SOLID GROUND EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,476 | FY2025 |
| 36C26025N0234 | H.O.P.E. EQUESTRIAN CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.