Description
EO 14398
Base award description: PREVENTIVE MAINTANCE
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.
- Base2025-09-08+$2,628= $2,628
- Mod P000012026-08-18+$0= $2,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-08 | +$2,628 | $2,628 | PREVENTIVE MAINTANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$0 | $2,628 | 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 H41JAKKNEXY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0864 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,485 | FY2026 |
| 36C24626P0434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,588 | FY2026 |
| 36C24825P1868 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $249,758 | FY2025 |
| 36C25025F0989 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $53,104 | FY2025 |
| 36C24725P1083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AF15 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUC SVCS R&D; R&D FACILITIES & MAJ EQUIP | $12,196 | FY2025 |
| 36C24625P1133 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,301 | FY2025 |
Other recipients under AN41 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0268 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,466 | FY2024 |
| 36C26224N0823 | UNIVERSITY OF ARIZONA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,082 | FY2024 |
| 36C26224N0820 | UNIVERSITY OF ARIZONA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,377 | FY2024 |
| 36C26224N0205 | UNIVERSITY OF ARIZONA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,568 | FY2024 |
| 36C26223N0686 | UNIVERSITY OF ARIZONA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,663 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1968_3600_-NONE-_-NONE- · retrieved 2026-09-26.