Description
PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED SCOPE EQUIPMENT, OPTION YEAR 3 - ADD FUNDING
Base award description: PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED SCOPE EQUIPMENT, OPTION YEAR 3
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.
- Base2022-08-18+$450,000= $450,000
- Mod P000012023-04-28+$40,000= $490,000
- Mod P000022023-07-10+$40,000= $530,000
- Mod P000032023-07-10+$30,000= $560,000
- Mod P000042024-02-23-$42,927= $517,073
- Mod P000052024-04-19-$4,836= $512,238
- Mod P000062026-02-06-$21,876= $490,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-18 | +$450,000 | $450,000 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED SCOPE EQUIPMENT, OPTION YEAR 3 |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-04-28 | +$40,000 | $490,000 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED SCOPE EQUIPMENT, OPTION YEAR 3 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-07-10 | +$40,000 | $530,000 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED SCOPE EQUIPMENT, OPTION YEAR 3 - ADD FUNDING |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-07-10 | +$30,000 | $560,000 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED SCOPE EQUIPMENT, OPTION YEAR 3 - ADD FUNDING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-23 | −$42,927 | $517,073 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED SCOPE EQUIPMENT, OPTION YEAR 3 - ADD FUNDING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | −$4,836 | $512,238 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED SCOPE EQUIPMENT, OPTION YEAR 3 - ADD FUNDING |
| Mod P00006· CLOSE OUT | 2026-02-06 | −$21,876 | $490,361 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED SCOPE EQUIPMENT, OPTION YEAR 3 - ADD FUNDING |
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 HEBRHMC9KVJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $120,000 | FY2026 |
| 36C26226P0116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $250,000 | FY2026 |
| 36C26225C0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,000 | FY2025 |
| 36C26224P2380 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $250,000 | FY2024 |
| 36C26223N0710 | RPO WEST (36C24W) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,822 | FY2023 |
| 36C26223N0714 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $137,245 | FY2023 |
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_36C26222N0824_3600_36C26219D0057_3600 · retrieved 2026-09-26.