Description
OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES
Base award description: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES
Modification chain · 10 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.
- Base2011-11-01+$36,882= $36,882
- Mod P000012012-11-01+$36,882= $73,763
- Mod P000022013-04-18+$7,740= $81,503
- Mod P000032013-05-01-$7,740= $73,763
- Mod P000042013-05-01+$2,841= $76,604
- Mod P000052013-11-01+$79,239= $155,843
- Mod P000062014-11-01+$61,796= $217,639
- Mod P000072014-12-29-$2,597= $215,042
- Mod P000082014-12-31-$7,227= $207,815
- Mod P000092017-01-13+$3,553= $211,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$36,882 | $36,882 | MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
| Mod P00001· EXERCISE AN OPTION | 2012-11-01 | +$36,882 | $73,763 | OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-18 | +$7,740 | $81,503 | OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | −$7,740 | $73,763 | OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | +$2,841 | $76,604 | OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
| Mod P00005· EXERCISE AN OPTION | 2013-11-01 | +$79,239 | $155,843 | OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
| Mod P00006· EXERCISE AN OPTION | 2014-11-01 | +$61,796 | $217,639 | OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
| Mod P00007· FUNDING ONLY ACTION | 2014-12-29 | −$2,597 | $215,042 | OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
| Mod P00008· FUNDING ONLY ACTION | 2014-12-31 | −$7,227 | $207,815 | OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-13 | +$3,553 | $211,367 | OTHER FUNCTIONS: MAINTENANCE AND SERVICES OF BLADDERSCANS AND GLIDESCOPES |
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 DHP9NEFM9H29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0692 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,149 | FY2026 |
| 36C10X26K0438 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,012,313 | FY2026 |
| 36C24726N0323 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,801 | FY2026 |
| 36C24626N0862 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,512 | FY2026 |
| 36C10X26K0373 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $594,239 | FY2026 |
| 36C10X26K0295 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $496,758 | FY2026 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.