Description
INCREASE MODIFICATION TO PAY FOR ADDITIONAL COST OF A NEWER VERSION OF A TESTING KIT, WHICH PREVIOUS VERSION ORDERED IS NO LONGER AVAILABLE.
Base award description: SOLE SOURCE TASK ORDER FROM PAR INC. FOR CLINICAL PYSCHOLOGICAL ASSESSMENT TESTS FOR THE MENTAL HEALTH SERVICE AT THE VA GREATER LOS ANGELES.
Modification chain · 2 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.
- Base2025-03-12+$10,917= $10,917
- Mod P000012025-05-22+$146= $11,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-12 | +$10,917 | $10,917 | SOLE SOURCE TASK ORDER FROM PAR INC. FOR CLINICAL PYSCHOLOGICAL ASSESSMENT TESTS FOR THE MENTAL HEALTH SERVICE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-22 | +$146 | $11,063 | INCREASE MODIFICATION TO PAY FOR ADDITIONAL COST OF A NEWER VERSION OF A TESTING KIT, WHICH PREVIOUS VERSION O… |
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 QQ7FWPKLNYN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0009 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $94,130 | FY2026 |
| 36C26224P1696 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $25,853 | FY2024 |
| 36C26223P1710 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $30,514 | FY2023 |
| 36C24E23P0010 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,107 | FY2023 |
| 36C26222P2067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,305 | FY2022 |
| 36C10X21P0008 | SAC FREDERICK (36C10X) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $386,117 | FY2021 |
Other recipients under 6632 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1188 | GOVERNMENT SCIENTIFIC SOURCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $594,413 | FY2026 |
| 36C26226P0998 | SOTERIX MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,480 | FY2026 |
| 36C26225P0807 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,339 | FY2025 |
| 36C26224P2117 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $209,695 | FY2024 |
| 36C26224P1707 | BRUKER BIOSPIN CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,387 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.