Description
EO 14398
Base award description: ULTRACENTRIFUGE PREVENTATIVE MAINTENANCE SERVICES
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.
- Base2022-02-28+$13,458= $13,458
- Mod P000012023-02-06+$14,131= $27,588
- Mod P000022024-02-27+$14,837= $42,426
- Mod P000032025-02-25+$15,579= $58,005
- Mod P000042026-02-24+$16,358= $74,363
- Mod P000052026-06-22+$0= $74,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-28 | +$13,458 | $13,458 | ULTRACENTRIFUGE PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-02-06 | +$14,131 | $27,588 | ULTRACENTRIFUGE PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-02-27 | +$14,837 | $42,426 | ULTRACENTRIFUGE PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-02-25 | +$15,579 | $58,005 | ULTRACENTRIFUGE PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2026-02-24 | +$16,358 | $74,363 | ULTRACENTRIFUGE PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $74,363 | EO 14398 |
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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | FY2026 |
Other recipients under J079 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1678 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,862 | FY2025 |
| 36C24824P0470 | PETROLEUM RECOVERY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,033 | FY2024 |
| 36C24823P0278 | CHAMPION AQUARIUMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,884 | FY2023 |
| 36C24822P0008 | B2B DEMAND LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $105,248 | FY2022 |
| 36C24821P1620 | KIMMIE EDWARDS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $186,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.