Description
CHANGE/CORRECTION TO VENDORS NAME AND ADDRESS
Base award description: ZIEHM C-ARM X-RAY MAINTENANCE
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.
- Base2021-09-02+$66,456= $66,456
- Mod P000022022-08-31+$0= $66,456
- Mod P000032022-08-31+$66,456= $132,912
- Mod P000042023-07-10+$66,456= $199,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-02 | +$66,456 | $66,456 | ZIEHM C-ARM X-RAY MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-31 | +$0 | $66,456 | CHANGE/CORRECTION TO VENDORS NAME AND ADDRESS |
| Mod P00003· EXERCISE AN OPTION | 2022-08-31 | +$66,456 | $132,912 | CHANGE/CORRECTION TO VENDORS NAME AND ADDRESS |
| Mod P00004· EXERCISE AN OPTION | 2023-07-10 | +$66,456 | $199,368 | CHANGE/CORRECTION TO VENDORS NAME AND ADDRESS |
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 C187HLNEC4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0723 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,974 | FY2022 |
| 36C24622F0115 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24622F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,456 | FY2022 |
| 36C24621P1436 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,098 | FY2021 |
| 36C24521C0156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,498 | FY2021 |
| 36C24821P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,569 | FY2021 |
Other recipients under J049 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0063 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $356,298 | FY2025 |
| 36C26125P1092 | THOMPSON GARAGE DOORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2025 |
| 36C26124N0891 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,025 | FY2024 |
| 36C26124P0598 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,244 | FY2024 |
| 36C26123P0878 | AGBAYANI CONSTRUCTION CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,843 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1580_3600_-NONE-_-NONE- · retrieved 2026-09-26.