Description
EO 14398
Base award description: MRI TRAILER MAINTENANCE SERVICE AGREEMENT
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.
- Base2022-11-15+$19,100= $19,100
- Mod P000012023-03-28+$16,900= $36,000
- Mod P000022023-11-07+$36,000= $72,000
- Mod P000032024-10-25+$36,000= $108,000
- Mod P000042025-11-03+$36,000= $144,000
- Mod P000052026-05-14+$0= $144,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-15 | +$19,100 | $19,100 | MRI TRAILER MAINTENANCE SERVICE AGREEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2023-03-28 | +$16,900 | $36,000 | MRI TRAILER MAINTENANCE SERVICE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2023-11-07 | +$36,000 | $72,000 | MRI TRAILER MAINTENANCE SERVICE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2024-10-25 | +$36,000 | $108,000 | MRI TRAILER MAINTENANCE SERVICE AGREEMENT OY2 |
| Mod P00004· EXERCISE AN OPTION | 2025-11-03 | +$36,000 | $144,000 | MRI TRAILER MAINTENANCE SERVICE AGREEMENT OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $144,000 | 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 W2DMGJRTQHB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0822 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $93,972 | FY2026 |
| 36C24426P0156 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2026 |
| 36C25926F0090 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $48,000 | FY2026 |
| 36C25526C0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $39,600 | FY2026 |
| 36C24426P0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,179 | FY2026 |
| 36C25225P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,000 | FY2025 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0074_3600_-NONE-_-NONE- · retrieved 2026-09-25.