Description
EO 14398
Base award description: FISH WORKSTATION UPGRADE
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.
- Base2026-04-08+$28,850= $28,850
- Mod P000012026-04-08+$0= $28,850
- Mod P000022026-04-10+$0= $28,850
- Mod P000032026-06-25+$0= $28,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-08 | +$28,850 | $28,850 | FISH WORKSTATION UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-08 | +$0 | $28,850 | UPDATE PO AND EDIT PSC CODE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-04-10 | +$0 | $28,850 | CHANGE BOC TO 3134 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $28,850 | EO 14398 |
Related awards · 9
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 CCBVH1CL7HJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,875 | FY2026 |
| 36C26224C0098 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $149,048 | FY2024 |
| 36C26223P0914 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $304,906 | FY2023 |
| 36C25021P2193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $119,090 | FY2021 |
| 36C25720P1123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,135 | FY2020 |
| 36C26319P1052 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,375 | FY2019 |
Other recipients under U012 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319P1025 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,860 | FY2019 |
| 36C26318P3588 | CENSIS TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $8,500 | FY2018 |
| 36C26318P3551 | CARAHSOFT TECHNOLOGY CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $49,698 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.