Description
EO14042 CARROT MEDICAL MAINTENANCE SERVICE
Base award description: IGF::OT::IGF CARROT MEDICAL MAINTENANCE SERVICE
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.
- Base2019-03-28+$51,000= $51,000
- Mod P000012020-03-19+$51,000= $102,000
- Mod P000022021-03-08+$53,000= $155,000
- Mod P000032021-12-03+$0= $155,000
- Mod P000042022-03-11+$7,500= $162,500
- Mod P000052022-07-27-$22,088= $140,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-28 | +$51,000 | $51,000 | IGF::OT::IGF CARROT MEDICAL MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-03-19 | +$51,000 | $102,000 | CARROT MEDICAL MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-03-08 | +$53,000 | $155,000 | CARROT MEDICAL MAINTENANCE SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-03 | +$0 | $155,000 | EO14042 CARROT MEDICAL MAINTENANCE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-11 | +$7,500 | $162,500 | EO14042 CARROT MEDICAL MAINTENANCE SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-27 | −$22,088 | $140,412 | EO14042 CARROT MEDICAL MAINTENANCE SERVICE |
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 H9RFXCY37HQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,500 | FY2023 |
| 36C24221P0456 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,700 | FY2021 |
| 36C26020P0808 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $19,500 | FY2020 |
| 36C24719P0702 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,000 | FY2019 |
| 36C24619P0897 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,650 | FY2019 |
| 36C24418P5128 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,500 | FY2018 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0794 | ONEMEDNET CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2020 |
| 36C26120F0199 | NAMTEK CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,156 | FY2020 |
| 36C26120P0277 | QUALX, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $331,312 | FY2020 |
| 36C26119P1792 | L2O DIGITAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,113 | FY2019 |
| 36C26119P1430 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,333 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.