Description
EXERCISE OPTION YEAR 3
Base award description: MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT
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.
- Base2023-06-30+$97,388= $97,388
- Mod P000012024-05-08+$102,896= $200,283
- Mod P000022025-02-17-$2= $200,282
- Mod P000032025-06-11+$84,303= $284,585
- Mod P000042026-06-01+$103,475= $388,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$97,388 | $97,388 | MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2024-05-08 | +$102,896 | $200,283 | MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT_FUND OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-17 | −$2 | $200,282 | DE-OBLIGATION OF FY 23 FUNDING. |
| Mod P00003· EXERCISE AN OPTION | 2025-06-11 | +$84,303 | $284,585 | DE-OBLIGATION OF FY 23 FUNDING. EXERCISE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2026-06-01 | +$103,475 | $388,059 | EXERCISE OPTION YEAR 3 |
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 MCSUQBQ8J2F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,088 | FY2026 |
| 36C24426N1016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,064 | FY2026 |
| 36C24426N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,729 | FY2026 |
| 36C24626P0847 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,022 | FY2026 |
| 36C25726P0599 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,926 | FY2026 |
| 36C24626P0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $120,287 | FY2026 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0231 | BLACK LIGHT CONSULTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,594 | FY2026 |
| 36C26224P2380 | Z MED SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $250,000 | FY2024 |
| 36C26223P0310 | ELEVATED TECHNOLOGIES SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,147,511 | FY2023 |
| 36C26223C0029 | TALON VETERAN SERVICES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $276,000 | FY2023 |
| 36C26223P0254 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,260 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1514_3600_-NONE-_-NONE- · retrieved 2026-09-26.