Description
EO 14398
Base award description: SUPPORT AND MAINTENANCE SERVICE PACKAGE FOR ONE BIOSTORE III 80C AUTOMATED STORAGE SYSTEM
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.
- Base2023-09-11+$16,460= $16,460
- Mod P000012024-08-02+$16,460= $32,920
- Mod P000022025-09-10+$16,460= $49,380
- Mod P000042026-06-23+$0= $49,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-11 | +$16,460 | $16,460 | SUPPORT AND MAINTENANCE SERVICE PACKAGE FOR ONE BIOSTORE III 80C AUTOMATED STORAGE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2024-08-02 | +$16,460 | $32,920 | SUPPORT AND MAINTENANCE SERVICE PACKAGE FOR ONE BIOSTORE III 80C AUTOMATED STORAGE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2025-09-10 | +$16,460 | $49,380 | SUPPORT AND MAINTENANCE SERVICE PACKAGE FOR ONE BIOSTORE III 80C AUTOMATED STORAGE SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $49,380 | 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 FW1MQC5H7K56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0555 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $50,000 | FY2026 |
| 36C26126P0469 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $20,000 | FY2026 |
| 36C24E26N0045 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $8,000 | FY2026 |
| 36C24E25P0058 | RPO EAST (36C24E) · B504 · SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL | $110,000 | FY2025 |
| 36C24E25N0073 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $12,000 | FY2025 |
| 36C24E25D0009 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
Other recipients under J041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0497 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $263,055 | FY2026 |
| 36C24926P0499 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $69,231 | FY2026 |
| 36C24926P0462 | B2 SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,500 | FY2026 |
| 36C24926P0442 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,613 | FY2026 |
| 36C24926P0480 | S. M. LAWRENCE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,848,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.