Description
EO 14398 | NURSING HOME SAFETY INSPECTIONS FOR VA SAN FRANCISCO SATELLITE FACILITIES
Base award description: NURSING HOME SAFETY INSPECTIONS FOR VA SAN FRANCISCO SATELLITE FACILITIES
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.
- Base2022-09-09+$59,242= $59,242
- Mod P000012023-08-18+$61,641= $120,883
- Mod P000022024-08-21+$64,723= $185,606
- Mod P000032025-09-05+$67,959= $253,565
- Mod P000042026-08-17+$71,357= $324,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$59,242 | $59,242 | NURSING HOME SAFETY INSPECTIONS FOR VA SAN FRANCISCO SATELLITE FACILITIES |
| Mod P00001· EXERCISE AN OPTION | 2023-08-18 | +$61,641 | $120,883 | NURSING HOME SAFETY INSPECTIONS FOR VA SAN FRANCISCO SATELLITE FACILITIES - OY1 |
| Mod P00002· EXERCISE AN OPTION | 2024-08-21 | +$64,723 | $185,606 | NURSING HOME SAFETY INSPECTIONS FOR VA SAN FRANCISCO SATELLITE FACILITIES - OY2 |
| Mod P00003· EXERCISE AN OPTION | 2025-09-05 | +$67,959 | $253,565 | NURSING HOME SAFETY INSPECTIONS FOR VA SAN FRANCISCO SATELLITE FACILITIES |
| Mod P00004· EXERCISE AN OPTION | 2026-08-17 | +$71,357 | $324,922 | EO 14398 | NURSING HOME SAFETY INSPECTIONS FOR VA SAN FRANCISCO SATELLITE FACILITIES |
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 EDQMKDZR8L13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $14,375 | FY2026 |
| 36C25526F0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,532 | FY2026 |
| 36C10X26K0437 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $18,638 | FY2026 |
| 36C25626F0154 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,480 | FY2026 |
| 36C10X26K0409 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $6,556 | FY2026 |
| 36C25526F0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,579 | FY2026 |
Other recipients under H399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0125 | ATLANTIC FIRST INDUSTRIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,533 | FY2026 |
| 36C26124P1610 | TECHNICAL INSPECTION AGENCY USA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,980 | FY2024 |
| 36C26124P0041 | HEALTHCARE BUILDING SOLUTIONS HOLDINGS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,691 | FY2024 |
| 36C26123P0453 | TECHNICAL INSPECTION AGENCY USA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2023 |
| 36C26121P1088 | VALHALLA ENGINEERING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $71,980 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0422_3600_GS07F0636W_4730 · retrieved 2026-09-26.