Description
EO 14398
Base award description: PLANNED MAINTENANCE INSPECTION (PMI) AND CORRECTIVE MAINTENANCE (CM) SERVICES WITH A BASE AND FOUR OPTION YEARS.
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.
- Base2024-01-16+$85,050= $85,050
- Mod P000012024-07-17+$110,110= $195,160
- Mod P000022024-12-06+$85,050= $280,210
- Mod P000032025-11-03-$409= $279,801
- Mod P000042025-11-03-$7,053= $272,748
- Mod P000052025-11-17+$86,553= $359,301
- Mod P000062026-05-29+$0= $359,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-16 | +$85,050 | $85,050 | PLANNED MAINTENANCE INSPECTION (PMI) AND CORRECTIVE MAINTENANCE (CM) SERVICES WITH A BASE AND FOUR OPTION YEAR… |
| Mod P00001· FUNDING ONLY ACTION | 2024-07-17 | +$110,110 | $195,160 | PLANNED MAINTENANCE INSPECTION (PMI) AND CORRECTIVE MAINTENANCE (CM) SERVICES WITH A BASE AND FOUR OPTION YEAR… |
| Mod P00002· FUNDING ONLY ACTION | 2024-12-06 | +$85,050 | $280,210 | PLANNED MAINTENANCE INSPECTION (PMI) AND CORRECTIVE MAINTENANCE (CM) SERVICES. EXERCISING OPTION YEAR ONE. |
| Mod P00003· FUNDING ONLY ACTION | 2025-11-03 | −$409 | $279,801 | PLANNED MAINTENANCE INSPECTION (PMI) AND CORRECTIVE MAINTENANCE (CM) SERVICES. MODIFICATION TO INCREASE OPTION… |
| Mod P00004· FUNDING ONLY ACTION | 2025-11-03 | −$7,053 | $272,748 | DE-OBLIGATION OF BASE YEAR. |
| Mod P00005· FUNDING ONLY ACTION | 2025-11-17 | +$86,553 | $359,301 | EXERCISING OPTION YEAR TWO. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $359,301 | EO 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 C71LRUM2J2Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0957 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,500 | FY2026 |
| 36C24726P0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,480 | FY2026 |
| 36C26226P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $184,849 | FY2026 |
| 36C24526P0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,257 | FY2026 |
| 36C24226P0569 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,920 | FY2026 |
| 36C24726P0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,360 | FY2026 |
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_36C26224C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.