Description
PALO ALTO PACKAGE # 37, LIQUID SCINTILLATION COUNTER
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.
- Base2020-08-21+$54,200= $54,200
- Mod P000012021-01-14+$0= $54,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-21 | +$54,200 | $54,200 | PALO ALTO PACKAGE # 37, LIQUID SCINTILLATION COUNTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-14 | +$0 | $54,200 | PALO ALTO PACKAGE # 37, LIQUID SCINTILLATION COUNTER |
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 Z4PKS3DSFYS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,625 | FY2026 |
| 36C24125P0901 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,020 | FY2025 |
| 36C26124P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,785 | FY2024 |
| 36C26124P0436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $24,802 | FY2024 |
| 36C24824P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $299,475 | FY2024 |
| 36C26123P1357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,270 | FY2023 |
Other recipients under 6640 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620F0018 | CEPHEID | PCAC ACTIVATIONS (36A776) | $55,098 | FY2020 |
| 36A77620P0157 | HARVARD BIOSCIENCE INC | PCAC ACTIVATIONS (36A776) | $80,270 | FY2020 |
| 36A77620P0149 | ABCOT AMNOR RESOURCES LLC | PCAC ACTIVATIONS (36A776) | $17,769 | FY2020 |
| 36A77620P0134 | STRIPES GLOBAL, INC. | PCAC ACTIVATIONS (36A776) | $342,773 | FY2020 |
| 36A77620P0132 | FISHER SCIENTIFIC COMPANY L.L.C. | PCAC ACTIVATIONS (36A776) | $75,541 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.