Description
EXERCISE OY4 POP: 5/20/2025 - 5/19/2026
Base award description: ELECTRIC PNEUMATIC TUBE SYSTEM PM
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.
- Base2021-05-17+$27,500= $27,500
- Mod P000022022-04-11+$28,000= $55,500
- Mod P000032023-02-16+$28,500= $84,000
- Mod P000042024-02-12+$29,000= $113,000
- Mod P000052025-05-14+$29,500= $142,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-17 | +$27,500 | $27,500 | ELECTRIC PNEUMATIC TUBE SYSTEM PM |
| Mod P00002· EXERCISE AN OPTION | 2022-04-11 | +$28,000 | $55,500 | EXERCISE OY1 POP: 5/20/2022 - 5/19/2023 |
| Mod P00003· EXERCISE AN OPTION | 2023-02-16 | +$28,500 | $84,000 | EXERCISE OY2 POP: 5/20/2023 - 5/19/2024 |
| Mod P00004· EXERCISE AN OPTION | 2024-02-12 | +$29,000 | $113,000 | EXERCISE OY3 POP: 5/20/2023 - 5/19/2024 |
| Mod P00005· EXERCISE AN OPTION | 2025-05-14 | +$29,500 | $142,500 | EXERCISE OY4 POP: 5/20/2025 - 5/19/2026 |
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 J4NWUJSRD6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0745 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,491,230 | FY2026 |
| 36C26226N0733 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,249 | FY2026 |
| 36C26226C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,998,671 | FY2026 |
| 36C78626N0322 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $55,019 | FY2026 |
| 36C26226C0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,150 | FY2026 |
| 36C26226N0319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,872,072 | FY2026 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1119 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $166,760 | FY2026 |
| 36C26226C0246 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,283 | FY2026 |
| 36C26226P1132 | ENHANCED AWARENESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $879,000 | FY2026 |
| 36C26226P1098 | ADVANCED CABLE SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,750 | FY2026 |
| 36C26226P0767 | ARCIS FM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $846,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.