Description
EO 14398 MODIFICATION
Base award description: THIS PROCUREMENT IS FOR THE MEDIA FILL TESTING FOR THE GLA PHARMACY DEPARTMENT AND ADJACENT SERVICES.
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.
- Base2023-03-15+$55,796= $55,796
- Mod P000012024-04-01+$60,379= $116,175
- Mod P000022025-03-17+$65,248= $181,423
- Mod P000032025-04-18-$8,359= $173,064
- Mod P000042026-03-11+$70,453= $243,517
- Mod P000052026-04-23-$5,102= $238,415
- Mod P000062026-06-17+$0= $238,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-15 | +$55,796 | $55,796 | THIS PROCUREMENT IS FOR THE MEDIA FILL TESTING FOR THE GLA PHARMACY DEPARTMENT AND ADJACENT SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2024-04-01 | +$60,379 | $116,175 | THIS PROCUREMENT IS FOR THE MEDIA FILL TESTING FOR THE GLA PHARMACY DEPARTMENT AND ADJACENT SERVICES -OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-03-17 | +$65,248 | $181,423 | THIS PROCUREMENT IS FOR THE MEDIA FILL TESTING FOR THE GLA PHARMACY DEPARTMENT AND ADJACENT SERVICES -OY2 |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-18 | −$8,359 | $173,064 | THIS PROCUREMENT IS FOR THE MEDIA FILL TESTING FOR THE GLA PHARMACY DEPARTMENT AND ADJACENT SERVICES - DEOB OF… |
| Mod P00004· EXERCISE AN OPTION | 2026-03-11 | +$70,453 | $243,517 | THIS PROCUREMENT IS FOR THE MEDIA FILL TESTING FOR THE GLA PHARMACY DEPARTMENT AND ADJACENT SERVICES - OY3 |
| Mod P00005· FUNDING ONLY ACTION | 2026-04-23 | −$5,102 | $238,415 | THIS PROCUREMENT IS FOR THE MEDIA FILL TESTING FOR THE GLA PHARMACY DEPARTMENT AND ADJACENT SERVICES - DEOB OY… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $238,415 | EO 14398 MODIFICATION |
Related awards · 7
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 HW8DFUDGFCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,061 | FY2026 |
| 36C26226P0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $98,064 | FY2026 |
| 36C26225P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,570 | FY2025 |
| 36C26225P0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,993 | FY2025 |
| 36C26225P0573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $45,900 | FY2025 |
| 36C26225P0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,884 | FY2025 |
Other recipients under H966 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0127 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,672 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0874_3600_-NONE-_-NONE- · retrieved 2026-09-26.