Description
PREVENTATIVE MAINTENANCE SERVICE ON EPMOTION 5075 INSTRUMENT AT DURHAM VA MEDICAL CENTER
Modification chain · 2 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.
- Base2024-01-17+$13,679= $13,679
- Mod P000012024-02-13+$940= $14,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-17 | +$13,679 | $13,679 | PREVENTATIVE MAINTENANCE SERVICE ON EPMOTION 5075 INSTRUMENT AT DURHAM VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-13 | +$940 | $14,619 | PREVENTATIVE MAINTENANCE SERVICE ON EPMOTION 5075 INSTRUMENT AT DURHAM VA MEDICAL CENTER |
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 TFJQUU2LKVE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0687 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,714 | FY2026 |
| 36C10X26K0262 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,331 | FY2026 |
| 36C10X26K0448 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,331 | FY2026 |
| 36C10X26K0405 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,951 | FY2026 |
| 36C10X26K0248 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,801 | FY2026 |
| 36C25626P0621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,857 | FY2026 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.