Description
ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES SLIDE MICROSCOPE SCANNER - OPTION 2
Base award description: ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES SLIDE MICROSCOPE SCANNER
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.
- Base2023-05-18+$37,272= $37,272
- Mod P000012024-04-10+$37,272= $74,544
- Mod P000022025-03-13+$37,272= $111,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-18 | +$37,272 | $37,272 | ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES SLIDE MICROSCOPE SCANNER |
| Mod P00001· EXERCISE AN OPTION | 2024-04-10 | +$37,272 | $74,544 | ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES SLIDE MICROSCOPE SCANNER |
| Mod P00002· EXERCISE AN OPTION | 2025-03-13 | +$37,272 | $111,816 | ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES SLIDE MICROSCOPE SCANNER - OPTION 2 |
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 NHN4QEBQTJT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0782 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,009 | FY2026 |
| 36C24125N1471 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $18,107 | FY2025 |
| 36C24125P0877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $80,640 | FY2025 |
| 36C26125P1367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $16,278 | FY2025 |
| 36C24125P0610 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,308 | FY2025 |
| 36C24125N0647 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $16,321 | FY2025 |
Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0549 | REVVITY HEALTH SCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,874 | FY2026 |
| 36C24126P0466 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $70,472 | FY2026 |
| 36C24126P0335 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $429,850 | FY2026 |
| 36C24126P0301 | GETINGE USA SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,212 | FY2026 |
| 36C24126P0225 | NEWPORT CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,063 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0712_3600_-NONE-_-NONE- · retrieved 2026-09-25.