Description
SEAHORSE ANALYZER PREVENTATIVE MAINTENANCE AGREEMENT
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.
- Base2025-12-01+$6,216= $6,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-01 | +$6,216 | $6,216 | SEAHORSE ANALYZER PREVENTATIVE MAINTENANCE AGREEMENT |
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 SD9JZ9S7MEA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,156 | FY2026 |
| 36C25726F0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $294,792 | FY2026 |
| 36C24826N0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,634 | FY2026 |
| 36C26226F0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,347 | FY2026 |
| 36C26226F0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $436,250 | FY2026 |
| 36C25026P0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,580 | FY2026 |
Other recipients under AJ11 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923C0027 | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $113,175 | FY2023 |
| 36C24922P0036 | CYPROTEX US LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,301 | FY2022 |
| 36C24921P0618 | UNIVERSITY OF TENNESSEE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2021 |
| 36C24921P0317 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,000 | FY2021 |
| 36C24921P0377 | STERIS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,186 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.