Description
AURORA CYTOMETER PREM PREVENTATIVE MAINTENANCE PLAN
Modification chain · 1 transaction
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.
- Base2024-12-13+$36,826= $36,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-13 | +$36,826 | $36,826 | AURORA CYTOMETER PREM PREVENTATIVE MAINTENANCE PLAN |
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 TD2JM5U24NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $531,939 | FY2026 |
| 36C24926P0119 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $54,609 | FY2026 |
| 36C26124P1318 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $107,771 | FY2024 |
| 36C25624P0668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,820 | FY2024 |
| 36C26123P1418 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $37,552 | FY2023 |
| 36C25923P1005 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,628 | FY2023 |
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_36C24925P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.