Description
INSTRON MOVE PLANNING ACTION UID: VA-23-00002362 - THE SCOPE OF THIS CONTRACT IS TO MAINTAIN EXISTING TESTING SYSTEMS AND ACCOMMODATE PREPARATION OF EQUIPMENT FOR A MOVE TO A NEW FACILITY
Modification chain · 1 transaction
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.
- Base2022-09-26+$12,850= $12,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$12,850 | $12,850 | INSTRON MOVE PLANNING ACTION UID: VA-23-00002362 - THE SCOPE OF THIS CONTRACT IS TO MAINTAIN EXISTING TESTING… |
Related awards · 8
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 CM3YHLY12DF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1721 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $138,520 | FY2025 |
| 36C26224P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,611 | FY2024 |
| 36C25924P0912 | NETWORK CONTRACT OFFICE 19 (36C259) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $11,170 | FY2024 |
| 36C25221P1283 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,353 | FY2021 |
| 36C24620P1521 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $55,815 | FY2020 |
| 36C26019P1140 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,031 | FY2019 |
Other recipients under H265 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0133 | V.J. TECHNOLOGIES, INC | SAC FREDERICK (36C10X) | $354,450 | FY2022 |
| 36C10X21P0064 | LG STRATEGIES LLC | SAC FREDERICK (36C10X) | $1,417,495 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.