Description
BI-LATERAL MOD TO ADD FAR CLAUSE 52.222-90 PER EO 14398.
Base award description: GE EQUIPMENT PMI
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.
- Base2025-09-10+$70,470= $70,470
- Mod P000012026-02-20-$44,044= $26,426
- Mod P000022026-05-05+$0= $26,426
- Mod P000032026-05-28+$0= $26,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$70,470 | $70,470 | GE EQUIPMENT PMI |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-02-20 | −$44,044 | $26,426 | GE EQUIPMENT PMI |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-05-05 | +$0 | $26,426 | CONVERSION OF TERMINATION FOR CAUSE (FAR 52.212-4(M), TO TERMINATION FOR THE GOVERNMENT'S CONVENIENCE (FAR 52.… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $26,426 | BI-LATERAL MOD TO ADD FAR CLAUSE 52.222-90 PER EO 14398. |
Related awards · 7
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 G3ZPQPLFPFK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,020 | FY2026 |
| 36C26225P0726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,250 | FY2025 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1738 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,000 | FY2026 |
| 36C26226P1727 | OXFORD MEDICAL SIMULATION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,000 | FY2026 |
| 36C26226C0184 | BAYER HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,043 | FY2026 |
| 36C26226C0323 | BAYER HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,230 | FY2026 |
| 36C26226F0440 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,167 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P2146_3600_-NONE-_-NONE- · retrieved 2026-09-27.