Description
EXECUTIVE ORDER 14398
Base award description: MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES
Modification chain · 11 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.
- Base2022-09-28+$8,296= $8,296
- Mod P000012023-06-07+$13,725= $22,021
- Mod P000022023-08-14+$0= $22,021
- Mod P000032023-10-04+$24,948= $46,969
- Mod P000042024-02-28+$4,944= $51,913
- Mod P000052024-09-05-$1,507= $50,406
- Mod P000062024-10-01+$27,728= $78,134
- Mod P000072025-02-14+$1,507= $79,641
- Mod P000082025-05-28-$3,736= $75,905
- Mod P000092025-10-01+$31,169= $107,074
- Mod P000112026-06-01+$0= $107,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$8,296 | $8,296 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-07 | +$13,725 | $22,021 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-08-14 | +$0 | $22,021 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES- OY 1 FY24 |
| Mod P00003· FUNDING ONLY ACTION | 2023-10-04 | +$24,948 | $46,969 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES- FUND OY 1 FY24 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | +$4,944 | $51,913 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2024-09-05 | −$1,507 | $50,406 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES - DE-OBLIGATING UNEXPENDED FY24 FUNDS. |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$27,728 | $78,134 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-14 | +$1,507 | $79,641 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-05-28 | −$3,736 | $75,905 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2025-10-01 | +$31,169 | $107,074 | MEDICAL AIR SYSTEM MAINTENANCE & CERTIFICATION SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $107,074 | EXECUTIVE ORDER 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 FX4ZW73VFF27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $43,292 | FY2025 |
| 36C26124P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $42,260 | FY2024 |
| 36C26224P1045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $70,539 | FY2024 |
| 36C26118P1182 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $47,757 | FY2018 |
| 36C26218P3700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,219 | FY2018 |
| VA26117P3342 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $32,000 | FY2018 |
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_36C26222C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.