Description
CHROMIUM X SYSTEM WARRANTY SERVICES - DEI MOD
Base award description: CHROMIUM X SYSTEM WARRANTY SERVICES
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.
- Base2025-03-31+$10,800= $10,800
- Mod P000012026-02-11+$10,800= $21,600
- Mod P000022026-06-23+$0= $21,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-31 | +$10,800 | $10,800 | CHROMIUM X SYSTEM WARRANTY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-02-11 | +$10,800 | $21,600 | CHROMIUM X SYSTEM WARRANTY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $21,600 | CHROMIUM X SYSTEM WARRANTY SERVICES - DEI MOD |
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 D1NLDEZ14TV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $42,541 | FY2026 |
| 36C26126P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $34,600 | FY2026 |
| 36C26126D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26026P0630 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,840 | FY2026 |
| 36C24126P0349 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $349,999 | FY2026 |
| 36C26226P1116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,000 | FY2026 |
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_36C24125P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.