Description
EO 14398-SPS RO SYSTEMS PM&R SVCS
Base award description: EKHCS SPS RO SYSTEMS AND PM&R SERVICES
Modification chain · 2 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.
- Base2024-12-31+$0= $0
- Mod P000012026-06-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-31 | +$0 | $0 | EKHCS SPS RO SYSTEMS AND PM&R SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $0 | EO 14398-SPS RO SYSTEMS PM&R SVCS |
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 CNHNFACMNJP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0051 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,492 | FY2026 |
| 36C25526N0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $959,923 | FY2026 |
| 36C25526D0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C25525N0069 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $278,984 | FY2025 |
| 36C25519P0670 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $320,901 | FY2019 |
| 36C25518P3528 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2018 |
Other recipients under H165 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525N0143 | A-BEAR CONSULT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,048 | FY2025 |
| 36C25524N0099 | A-BEAR CONSULT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,464 | FY2024 |
| 36C25523N0161 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,656 | FY2023 |
| 36C25523N0109 | A-BEAR CONSULT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,897 | FY2023 |
| 36C25522N0108 | A-BEAR CONSULT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,476 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25525D0014_3600 · retrieved 2026-09-26.