Description
EVALUATION TESTING SERVICE FUNDING INCREASE
Base award description: EVALUATION TESTING SERVICE
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.
- Base2020-08-14+$36,340= $36,340
- Mod P000012021-08-16+$36,340= $72,680
- Mod P000022022-01-28+$840= $73,520
- Mod P000032022-11-22-$6,005= $67,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-14 | +$36,340 | $36,340 | EVALUATION TESTING SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-16 | +$36,340 | $72,680 | EVALUATION TESTING SERVICE EXTENSION MOD 6 MONTH |
| Mod P00002· FUNDING ONLY ACTION | 2022-01-28 | +$840 | $73,520 | EVALUATION TESTING SERVICE FUNDING INCREASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-22 | −$6,005 | $67,515 | EVALUATION TESTING SERVICE FUNDING INCREASE |
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 F6QCJE8Z8MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,709 | FY2024 |
| 36C26223P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,934 | FY2023 |
| 36C25222P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,190 | FY2022 |
| 36C26122P0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,875 | FY2022 |
| 36C24222N0318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $66,591 | FY2022 |
| 36C26121P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $188,648 | FY2021 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1685_3600_-NONE-_-NONE- · retrieved 2026-09-26.