Description
LYNX CAGE WASHER MAINTENANCE OPTION 2
Base award description: LYNX CAGE WASHER MAINTENANCE
Modification chain · 7 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.
- Base2023-06-01+$20,457= $20,457
- Mod P000012023-09-28-$20,457= $0
- Mod P000022023-09-28+$20,457= $20,457
- Mod P000032024-05-17+$21,071= $41,528
- Mod P000042025-05-13+$21,703= $63,232
- Mod P000052026-04-16+$22,354= $85,586
- Mod P000062026-06-03+$0= $85,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-01 | +$20,457 | $20,457 | LYNX CAGE WASHER MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-28 | −$20,457 | $0 | LYNX CAGE WASHER MAINTENANCE - MOD TO CANCEL PO. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-28 | +$20,457 | $20,457 | LYNX CAGE WASHER MAINTENANCE - MOD TO REPLACE PO. |
| Mod P00003· EXERCISE AN OPTION | 2024-05-17 | +$21,071 | $41,528 | LYNX CAGE WASHER MAINTENANCE - MOD TO REPLACE PO. |
| Mod P00004· EXERCISE AN OPTION | 2025-05-13 | +$21,703 | $63,232 | LYNX CAGE WASHER MAINTENANCE OPTION 2 |
| Mod P00005· EXERCISE AN OPTION | 2026-04-16 | +$22,354 | $85,586 | LYNX CAGE WASHER MAINTENANCE OPTION 2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $85,586 | LYNX CAGE WASHER MAINTENANCE OPTION 2 |
Related awards · 6
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 DHJTHAN9LDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0212 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $45,000 | FY2026 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1455_3600_-NONE-_-NONE- · retrieved 2026-09-26.