Description
EXECUTIVE ORDER (EO) 14398
Base award description: PET CT TRAILER LEASE
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.
- Base2024-10-25+$0= $0
- Mod P001002026-06-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-25 | +$0 | $0 | PET CT TRAILER LEASE |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $0 | EXECUTIVE ORDER (EO) 14398 |
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 NMNGCDGLKAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0140 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY | $1,034,292 | FY2026 |
| 36F79725D0252 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36F79725D0253 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24825P2191 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,000 | FY2025 |
| 36C25225P1273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,315 | FY2025 |
| 36C26125P1014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $494,719 | FY2025 |
Other recipients under Q522 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0934 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,051 | FY2026 |
| 36C25626N0692 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $363,260 | FY2026 |
| 36C25626N0638 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $720,550 | FY2026 |
| 36C25626P0916 | ZIMMER US INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,664 | FY2026 |
| 36C25626N0604 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,418,815 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25625D0010_3600 · retrieved 2026-09-26.