Description
EO 14398
Base award description: VECNA SUSTAINMENT SERVICES
Modification chain · 4 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.
- Base2024-01-22+$522,000= $522,000
- Mod P000012025-02-06+$522,000= $1,044,000
- Mod P000022026-01-29+$522,000= $1,566,000
- Mod P000032026-08-27+$0= $1,566,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-22 | +$522,000 | $522,000 | VECNA SUSTAINMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-02-06 | +$522,000 | $1,044,000 | VECNA SUSTAINMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-01-29 | +$522,000 | $1,566,000 | VECNA SUSTAINMENT SERVICES OY 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$0 | $1,566,000 | 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 DRVPK616LSR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,791 | FY2026 |
| 36C24726F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,471 | FY2026 |
| 36C26226N0724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $17,683 | FY2026 |
| 36C25526F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,803 | FY2026 |
| 36C24726F0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,837 | FY2026 |
| 36C26225N0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $28,635 | FY2025 |
Other recipients under 7A21 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0685 | PHARMACY ONESOURCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,476 | FY2026 |
| 36C26226N0614 | MEDIALAB SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,571 | FY2026 |
| 36C26226N0565 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $167,182 | FY2026 |
| 36C26226N0113 | PHARMACY ONESOURCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,055 | FY2026 |
| 36C26226N0086 | PHARMACY ONESOURCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,897 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.