Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: THERMO FISHER TISSUE PROCESSOR EXCELSIOR AS AND HM 355 ROTARY MICROTONES MAINTENANCE REPAIRS, AND INSPECTION FOR THE LEXINGTON VAMC
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+$23,714= $23,714
- Mod P000012025-10-01+$23,110= $46,824
- Mod P000022026-04-02-$12,496= $34,328
- Mod P000042026-08-20+$0= $34,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$23,714 | $23,714 | THERMO FISHER TISSUE PROCESSOR EXCELSIOR AS AND HM 355 ROTARY MICROTONES MAINTENANCE REPAIRS, AND INSPECTION F… |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$23,110 | $46,824 | THERMO FISHER TISSUE PROCESSOR EXCELSIOR AS AND HM 355 ROTARY MICROTONES MAINTENANCE REPAIRS, AND INSPECTION F… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-02 | −$12,496 | $34,328 | THERMO FISHER TISSUE PROCESSOR EXCELSIOR AS AND HM 355 ROTARY MICROTONES MAINTENANCE REPAIRS, AND INSPECTION F… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-20 | +$0 | $34,328 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J066 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0491 | LIFE TECHNOLOGIES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,672 | FY2026 |
| 36C24926C0042 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $188,115 | FY2026 |
| 36C24926F0128 | AGILITI HEALTH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $208,145 | FY2026 |
| 36C24926P0249 | OEC MEDICAL SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,264 | FY2026 |
| 36C24926N0331 | SAKURA FINETEK U.S.A., INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.