Description
INCELL ANALYZER MAINTENANCE - VA PUGET SOUND HEALTH CARE SYSTEM
Modification chain · 3 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.
- Base2021-09-23+$47,250= $47,250
- Mod P000012022-09-14+$49,140= $96,390
- Mod P000022023-08-28+$51,106= $147,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$47,250 | $47,250 | INCELL ANALYZER MAINTENANCE - VA PUGET SOUND HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2022-09-14 | +$49,140 | $96,390 | INCELL ANALYZER MAINTENANCE - VA PUGET SOUND HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2023-08-28 | +$51,106 | $147,496 | INCELL ANALYZER MAINTENANCE - VA PUGET SOUND HEALTH CARE SYSTEM |
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 L64RUJ7LC8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,339 | FY2026 |
| 36C24826P0705 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,263 | FY2026 |
| 36C24525P0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,795 | FY2025 |
| 36C24124P0706 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,400 | FY2024 |
| 36C24223P1765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $130,166 | FY2023 |
| 36C24823P2441 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,063 | FY2023 |
Other recipients under J065 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0056 | COVIDIEN SALES LLC | SAC FREDERICK (36C10X) | $48,000 | FY2026 |
| 36C10X26N0106 | PHILIPS NORTH AMERICA LLC | SAC FREDERICK (36C10X) | $839,038 | FY2026 |
| 36C10X26N0073 | PHILIPS NORTH AMERICA LLC | SAC FREDERICK (36C10X) | $197,421 | FY2026 |
| 36C10X26A0004 | PHILIPS NORTH AMERICA LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26F0020 | COVIDIEN SALES LLC | SAC FREDERICK (36C10X) | $42,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.