Description
SERVICE
First action · last action
2024-10-01 · 2026-06-01
Transactions
4
First transaction's obligation
$27,668
Base + all options value (sum of deltas)
$147,972
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2024-10-01+$27,668= $27,668
- Mod P000012025-10-01+$29,038= $56,705
- Mod P000022026-01-22-$4,072= $52,633
- Mod P000032026-06-01+$0= $52,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$27,668 | $27,668 | SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$29,038 | $56,705 | SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2026-01-22 | −$4,072 | $52,633 | SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-01 | +$0 | $52,633 | SERVICE |
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 NAA7LGTT6WA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,186 | FY2026 |
| 36C24426P0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,933 | FY2026 |
| 36C24726P0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,973 | FY2026 |
| 36C26025P1121 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,539 | FY2025 |
| 36C25922P1326 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,653 | FY2022 |
| 36C24422P0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,326 | FY2022 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0678 | BIOMERIEUX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $350,775 | FY2026 |
| 36C24726P0662 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2026 |
| 36C24726P0640 | EMD MILLIPORE CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,555 | FY2026 |
| 36C24726P0174 | ARJO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,278 | FY2026 |
| 36C24726N0879 | SCRIPTPRO USA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,506 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.