Description
EO 14398 REQUIREMENT
Base award description: PM ON SURGICAL INSTRUMENTS
Modification chain · 7 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.
- Base2022-12-19+$50,000= $50,000
- Mod P000012023-01-10+$0= $50,000
- Mod P000022023-11-21+$50,000= $100,000
- Mod P000032024-05-19-$5,123= $94,877
- Mod P000042024-11-13+$50,000= $144,877
- Mod P000052026-01-08+$50,000= $194,877
- Mod P000062026-06-03+$0= $194,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-19 | +$50,000 | $50,000 | PM ON SURGICAL INSTRUMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-10 | +$0 | $50,000 | MODIFICATION TO CORRECT CLERICAL ERROR IN PWS |
| Mod P00002· EXERCISE AN OPTION | 2023-11-21 | +$50,000 | $100,000 | EXERCISE OY 1 |
| Mod P00003· FUNDING ONLY ACTION | 2024-05-19 | −$5,123 | $94,877 | DEOBLIGATION OF UNUSED FUNDS FROM CLIN 0002 |
| Mod P00004· EXERCISE AN OPTION | 2024-11-13 | +$50,000 | $144,877 | SURGICAL INSTRUMENT MAINTENANCE AND REPAIR SERVICE OY 2 |
| Mod P00005· EXERCISE AN OPTION | 2026-01-08 | +$50,000 | $194,877 | SURGICAL INSTRUMENT MAINTENANCE AND REPAIR SERVICE OY 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $194,877 | EO 14398 REQUIREMENT |
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 VFYNDLNTA8H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0874 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $306,440 | FY2026 |
| 36C25526P0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2026 |
| 36C26326P0426 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $56,000 | FY2026 |
| 36C24226P0497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,040 | FY2026 |
| 36C24126P0279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2026 |
| 36C24825N1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $268,340 | 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_36C26123P0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.