Description
BILATERAL MODIFICATION TO INCORPORATE FAR 52.222-90 PER EO 14398
Base award description: SURGICAL EQUIPMENT LEASE
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.
- Base2024-09-26+$1,865,031= $1,865,031
- Mod P000012025-02-25+$0= $1,865,031
- Mod P000022025-02-27-$4,779= $1,860,253
- Mod P000032025-05-21+$0= $1,860,253
- Mod P000042026-02-27+$1,860,253= $3,720,505
- Mod P000052026-06-09+$0= $3,720,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$1,865,031 | $1,865,031 | SURGICAL EQUIPMENT LEASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$0 | $1,865,031 | SURGICAL EQUIPMENT LEASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | −$4,779 | $1,860,253 | SURGICAL EQUIPMENT LEASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-21 | +$0 | $1,860,253 | SURGICAL EQUIPMENT LEASE |
| Mod P00004· EXERCISE AN OPTION | 2026-02-27 | +$1,860,253 | $3,720,505 | SURGICAL EQUIPMENT LEASE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $3,720,505 | BILATERAL MODIFICATION TO INCORPORATE FAR 52.222-90 PER 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 L97MMG5VW9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,435 | FY2026 |
| 36C25626P1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,916 | FY2026 |
| 36C24426P0472 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,992 | FY2026 |
| 36C26126P1147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,921 | FY2026 |
| 36C25026P1030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,121 | FY2026 |
| 36C24626N1001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $221,180 | FY2026 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2464_3600_-NONE-_-NONE- · retrieved 2026-09-26.