Description
EXERCISE OY4 AND IMPLEMENTING EO 14398 DEI
Base award description: PREVENTATIVE MAINTENANCE AND REPAIR OF RESEARCH EQUIPMENT QUANTSTUDIO FLEX
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.
- Base2022-06-16+$10,770= $10,770
- Mod P000012023-06-14+$11,093= $21,863
- Mod P000022024-06-05+$11,426= $33,289
- Mod P000032024-09-11+$6,116= $39,405
- Mod P000042025-06-11+$5,893= $45,297
- Mod P000052026-06-11+$6,069= $51,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-16 | +$10,770 | $10,770 | PREVENTATIVE MAINTENANCE AND REPAIR OF RESEARCH EQUIPMENT QUANTSTUDIO FLEX |
| Mod P00001· EXERCISE AN OPTION | 2023-06-14 | +$11,093 | $21,863 | PREVENTATIVE MAINTENANCE AND REPAIR OF RESEARCH EQUIPMENT QUANTSTUDIO FLEX |
| Mod P00002· EXERCISE AN OPTION | 2024-06-05 | +$11,426 | $33,289 | EXERCISE OPTION PERIOD 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-11 | +$6,116 | $39,405 | INCREASE SCOPE - OY2 |
| Mod P00004· EXERCISE AN OPTION | 2025-06-11 | +$5,893 | $45,297 | EXERCISE OY3 |
| Mod P00005· EXERCISE AN OPTION | 2026-06-11 | +$6,069 | $51,366 | EXERCISE OY4 AND IMPLEMENTING EO 14398 DEI |
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 JXAKAG32BVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0491 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,672 | FY2026 |
| 36C26025P0913 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,027 | FY2025 |
| 36C25625P1082 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $35,863 | FY2025 |
| 36C25624N1006 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,337 | FY2024 |
| 36C25623N1123 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,056 | FY2023 |
| 36C25523N0364 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $778,357 | FY2023 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.