Description
THIS CONTRACT IS FOR THE CLEANING, REPAIR AND REPLACEMENT OF THE MEDICAL PROBE INSTRUMENTS LOCATED AT THE GREATER LOS ANGELES VA MEDICAL CAMPUS.
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.
- Base2023-02-28+$28,250= $28,250
- Mod P000012024-02-05+$28,250= $56,500
- Mod P000022025-01-31+$28,250= $84,750
- Mod P000032026-02-09+$28,250= $113,000
- Mod P000042026-07-14+$0= $113,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$28,250 | $28,250 | THIS CONTRACT IS FOR THE CLEANING, REPAIR AND REPLACEMENT OF THE MEDICAL PROBE INSTRUMENTS LOCATED AT THE GREA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-05 | +$28,250 | $56,500 | THIS CONTRACT IS FOR THE CLEANING, REPAIR AND REPLACEMENT OF THE MEDICAL PROBE INSTRUMENTS LOCATED AT THE GREA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-31 | +$28,250 | $84,750 | THIS CONTRACT IS FOR THE CLEANING, REPAIR AND REPLACEMENT OF THE MEDICAL PROBE INSTRUMENTS LOCATED AT THE GREA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-09 | +$28,250 | $113,000 | THIS CONTRACT IS FOR THE CLEANING, REPAIR AND REPLACEMENT OF THE MEDICAL PROBE INSTRUMENTS LOCATED AT THE GREA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$0 | $113,000 | THIS CONTRACT IS FOR THE CLEANING, REPAIR AND REPLACEMENT OF THE MEDICAL PROBE INSTRUMENTS LOCATED AT THE GREA… |
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 PFHPSTHC3T57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,892 | FY2023 |
| 36C26122P0344 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $278,500 | FY2022 |
| 36C26121P0613 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $236,000 | FY2021 |
| 36C24921P0205 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $48,009 | FY2021 |
| VA24917P1417 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,076 | FY2017 |
| VA26213P7440 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $6,058 | FY2013 |
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_36C26223P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.