Description
EXERCISING OPTION YEAR TWO (OY2). HOOD FUME MAINTENANCE CERTIFICATIONS
Base award description: HOOD FUME MAINTENANCE CERTIFICATIONS
Modification chain · 6 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.
- Base2024-06-28+$92,832= $92,832
- Mod P000012025-06-23+$0= $92,832
- Mod P000022025-06-23+$95,617= $188,449
- Mod P000032026-05-30+$0= $188,449
- Mod P000042026-07-26+$0= $188,449
- Mod P000052026-07-27+$98,485= $286,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-28 | +$92,832 | $92,832 | HOOD FUME MAINTENANCE CERTIFICATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-23 | +$0 | $92,832 | HOOD FUME MAINTENANCE CERTIFICATIONS |
| Mod P00002· EXERCISE AN OPTION | 2025-06-23 | +$95,617 | $188,449 | HOOD FUME MAINTENANCE CERTIFICATIONS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-30 | +$0 | $188,449 | EO 14398 MODIFICATION. HOOD FUME MAINTENANCE CERTIFICATIONS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-26 | +$0 | $188,449 | EXERCISE OPTION YEAR TWO (OY2) - UNFUNDED. HOOD FUME MAINTENANCE CERTIFICATIONS |
| Mod P00005· EXERCISE AN OPTION | 2026-07-27 | +$98,485 | $286,934 | EXERCISING OPTION YEAR TWO (OY2). HOOD FUME MAINTENANCE CERTIFICATIONS |
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | 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_36C26224P1341_3600_-NONE-_-NONE- · retrieved 2026-09-27.