Description
OTHERS FUNCTIONS: 2-MONTH EXTENSION FOR MAINTENANCE AND SERVICE OF THE TWO PERFUSION SYSTEMS AT COLUMBIA VAMC.
Base award description: MAINTENANCE AND SERVICE OF THE TWO PERFUSION SYSTEMS AT COLUMBIA VAMC
Modification chain · 6 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.
- Base2011-12-01+$14,040= $14,040
- Mod P000012012-12-01+$14,040= $28,080
- Mod P000022013-12-01+$14,465= $42,545
- Mod P000032014-12-01+$14,895= $57,440
- Mod P000042015-11-25+$15,340= $72,780
- Mod P000052016-11-23+$2,557= $75,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$14,040 | $14,040 | MAINTENANCE AND SERVICE OF THE TWO PERFUSION SYSTEMS AT COLUMBIA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2012-12-01 | +$14,040 | $28,080 | OTHERS FUNCTIONS: MAINTENANCE AND SERVICE OF THE TWO PERFUSION SYSTEMS AT COLUMBIA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2013-12-01 | +$14,465 | $42,545 | OTHERS FUNCTIONS: MAINTENANCE AND SERVICE OF THE TWO PERFUSION SYSTEMS AT COLUMBIA VAMC |
| Mod P00003· EXERCISE AN OPTION | 2014-12-01 | +$14,895 | $57,440 | OTHERS FUNCTIONS: MAINTENANCE AND SERVICE OF THE TWO PERFUSION SYSTEMS AT COLUMBIA VAMC |
| Mod P00004· EXERCISE AN OPTION | 2015-11-25 | +$15,340 | $72,780 | OTHERS FUNCTIONS: MAINTENANCE AND SERVICE OF THE TWO PERFUSION SYSTEMS AT COLUMBIA VAMC |
| Mod P00005· EXERCISE AN OPTION | 2016-11-23 | +$2,557 | $75,337 | OTHERS FUNCTIONS: 2-MONTH EXTENSION FOR MAINTENANCE AND SERVICE OF THE TWO PERFUSION SYSTEMS AT COLUMBIA VAMC. |
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 LL79XRJX7HU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,300 | FY2026 |
| 36C24926P0324 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,020 | FY2026 |
| 36C25726P0384 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,320 | FY2026 |
| 36C26226P0632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,850 | FY2026 |
| 36C26326P0253 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2026 |
| 36C26326P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,160 | 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_VA25512P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.