Description
BPA ORDER FOR WHITE GLOVES SERVICES TO MOVE EQUIPMENT IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS AT THE LEXINGTON COOPER VAMC. EO 14398
Modification chain · 1 transaction
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.
- Base2026-04-30+$23,303= $23,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-30 | +$23,303 | $23,303 | BPA ORDER FOR WHITE GLOVES SERVICES TO MOVE EQUIPMENT IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS… |
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 JSFGNJZZLLA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0152 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,200,296 | FY2026 |
| 36C10X26N0096 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,765,058 | FY2026 |
| 36C77626N0386 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $6,173 | FY2026 |
| 36C77626N0107 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $33,136 | FY2026 |
| 36C79126N0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $967,159 | FY2026 |
| 36C79126N0003 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $70,568 | FY2026 |
Other recipients under N099 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0782 | N-OVATION TECHNOLOGY GROUP LLC | PCAC (36C776) | $30,520 | FY2026 |
| 36C77626N0781 | PERATON INC. | PCAC (36C776) | $609 | FY2026 |
| 36C77626N0777 | PERATON INC. | PCAC (36C776) | $518 | FY2026 |
| 36C77626N0733 | PERATON INC. | PCAC (36C776) | $15,300 | FY2026 |
| 36C77626N0537 | PERATON INC. | PCAC (36C776) | $15,783 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626F0022_3600_36C77625A0008_3600 · retrieved 2026-09-26.