Description
PM&S Q EXACTIVE
Base award description: ANNUAL PM&S Q EXACTIVE HF-X MASS SPECTROMETER
Modification chain · 4 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.
- Base2024-09-18+$52,537= $52,537
- Mod P000012025-09-04+$55,164= $107,702
- Mod P000022026-06-12+$0= $107,702
- Mod P000032026-09-04+$57,922= $165,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$52,537 | $52,537 | ANNUAL PM&S Q EXACTIVE HF-X MASS SPECTROMETER |
| Mod P00001· EXERCISE AN OPTION | 2025-09-04 | +$55,164 | $107,702 | ANNUAL PM&S Q EXACTIVE HF-X MASS SPECTROMETER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-12 | +$0 | $107,702 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-09-04 | +$57,922 | $165,624 | PM&S Q EXACTIVE |
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 CMBPHDRMCS51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0544 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,328 | FY2026 |
| 36C26326P0273 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $154,920 | FY2026 |
| 36C25625F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $489,060 | FY2025 |
| 36C26225P0866 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,213 | FY2025 |
| 36C24824P2126 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,956 | FY2024 |
| 36C24124P0249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $318,214 | FY2024 |
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_36C24124P0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.