Description
PALO ALTO MAGNET STORAGE FOR CONSTRUCTION BASEMENT MRI REQUIREMENT - SPACE STORAGE TIME EXTENSION
Base award description: PALO ALTO MAGNET STORAGE FOR CONSTRUCTION BASEMENT MRI REQUIREMENT.
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.
- Base2024-06-20+$164,624= $164,624
- Mod P000012025-03-05+$0= $164,624
- Mod P000022025-04-03+$74,400= $239,024
- Mod P000032026-01-29+$24,400= $263,424
- Mod P000042026-03-10+$0= $263,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-20 | +$164,624 | $164,624 | PALO ALTO MAGNET STORAGE FOR CONSTRUCTION BASEMENT MRI REQUIREMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | +$0 | $164,624 | PALO ALTO MAGNET STORAGE FOR CONSTRUCTION BASEMENT MRI REQUIREMENT - CONTRACTOR NAME CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-03 | +$74,400 | $239,024 | PALO ALTO MAGNET STORAGE FOR CONSTRUCTION BASEMENT MRI REQUIREMENT - CONTRACTOR NAME CHANGE TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-29 | +$24,400 | $263,424 | PALO ALTO MAGNET STORAGE FOR CONSTRUCTION BASEMENT MRI REQUIREMENT - SPACE STORAGE TIME EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-03-10 | +$0 | $263,424 | PALO ALTO MAGNET STORAGE FOR CONSTRUCTION BASEMENT MRI REQUIREMENT - SPACE STORAGE TIME EXTENSION |
Related awards · 10
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 F9RYTMRL3CP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2026 |
| 36C26026P0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,500 | FY2026 |
| 36C26025P0953 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2025 |
| 36C25624P1732 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,233 | FY2024 |
| 36C24421P0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,000 | FY2021 |
Other recipients under S215 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1358 | RED ORANGE NORTH AMERICA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,197 | FY2025 |
| 36C26122P1404 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P1333 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P1026 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P0858 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.