Description
EXERCISE NEXT OPTION YEAR
Base award description: HISTOLGY LAB EQUIPMENT SERVICE
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.
- Base2021-12-16+$17,995= $17,995
- Mod P000012022-11-01+$17,955= $35,950
- Mod P000022022-12-29+$8,758= $44,708
- Mod P000032023-03-06-$40= $44,668
- Mod P000062023-09-19+$27,718= $72,386
- Mod P000072023-12-07+$0= $72,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-16 | +$17,995 | $17,995 | HISTOLGY LAB EQUIPMENT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2022-11-01 | +$17,955 | $35,950 | HISTOLGY LAB EQUIPMENT SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2022-12-29 | +$8,758 | $44,708 | HISTOLGY LAB EQUIPMENT SERVICE, ADDINGNG ADDITIONAL EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-03-06 | −$40 | $44,668 | DECREASE REMAINING FUNDS ON PURCHASE ORDER 405C28022 |
| Mod P00006· EXERCISE AN OPTION | 2023-09-19 | +$27,718 | $72,386 | EXERCISE NEXT OPTION YEAR |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-12-07 | +$0 | $72,386 | EXERCISE NEXT OPTION YEAR |
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 C3W4D34L6JQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0449 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,339 | FY2020 |
| VA24117P2091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,998 | FY2017 |
| VA24117P1850 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,750 | FY2017 |
| VA24117P0424 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,140 | FY2017 |
| VA24117P0407 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | FY2017 |
| VA24117P0041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,700 | FY2017 |
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_36C24122P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.