Description
MOD EO 14398 ADD CLAUSE LABORATORY EQUIPMENT CALIBRATION SERVICES
Base award description: LABORATORY EQUIPMENT CALIBRATION SERVICES
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.
- Base2023-12-21+$9,750= $9,750
- Mod P000012024-12-12+$9,750= $19,500
- Mod P000022025-12-16+$9,750= $29,250
- Mod P000032026-06-22+$0= $29,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-21 | +$9,750 | $9,750 | LABORATORY EQUIPMENT CALIBRATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-12-12 | +$9,750 | $19,500 | MOD LABORATORY EQUIPMENT CALIBRATION SERVICES - OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-12-16 | +$9,750 | $29,250 | MOD LABORATORY EQUIPMENT CALIBRATION SERVICES - OPTION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $29,250 | MOD EO 14398 ADD CLAUSE LABORATORY EQUIPMENT CALIBRATION SERVICES |
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 GKKLSBK2X567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3646 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,750 | FY2014 |
| VA672P11093 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,774 | FY2012 |
| V672A00169 | 672-SAN JUAN · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $13,810 | FY2010 |
| V672A90047 | 672S-SAN JUAN SMALL PURHCASE · 4110 · REFRIGERATION EQUIPMENT | $3,500 | FY2009 |
| V6728P3916 | 672S-SAN JUAN SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,380 | FY2008 |
| V6728P3871 | 672S-SAN JUAN SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $300 | FY2008 |
Other recipients under H166 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0665 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,043 | FY2026 |
| 36C24825N0547 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,043 | FY2025 |
| 36C24824N0652 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,372 | FY2024 |
| 36C24823N0796 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,411 | FY2023 |
| 36C24823D0089 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.