Description
OPTION YEAR 4 PREVENTATIVE MAINTENANCE FAILURE, WILL DO A ONE TIME SYSTEM UPGRADE AND REPLACE EQUIPMENT WITH A NEW EQUIPMENT
Base award description: PREVENTATIVE MAINTENANCE
Modification chain · 6 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.
- Base2021-12-10+$21,068= $21,068
- Mod P000012022-11-22+$21,700= $42,767
- Mod P000032023-10-26+$22,351= $65,118
- Mod P000042024-11-13+$23,021= $88,139
- Mod P000052025-12-10+$23,712= $111,851
- Mod P000062026-01-21+$282,439= $394,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-10 | +$21,068 | $21,068 | PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2022-11-22 | +$21,700 | $42,767 | PREVENTATIVE MAINTENANCE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-10-26 | +$22,351 | $65,118 | PREVENTATIVE MAINTENANCE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-11-13 | +$23,021 | $88,139 | PREVENTATIVE MAINTENANCE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2025-12-10 | +$23,712 | $111,851 | PREVENTATIVE MAINTENANCE OPTION YEAR 4 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-21 | +$282,439 | $394,289 | OPTION YEAR 4 PREVENTATIVE MAINTENANCE FAILURE, WILL DO A ONE TIME SYSTEM UPGRADE AND REPLACE EQUIPMENT WITH A… |
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 VN38G4R6FUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,640 | FY2026 |
| 36C25926N0474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200,000 | FY2026 |
| 36C26326P0710 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $361,018 | FY2026 |
| 36C25026N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,282 | FY2026 |
| 36C10X26K0484 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $187,833 | FY2026 |
| 36C25026P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,574 | FY2026 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.