Description
SERVICE AND MAINTENANCE OF BECKMAN COULTER CTYTO FLEX SYSTEM
Modification chain · 2 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.
- Base2023-01-30+$7,117= $7,117
- Mod P000012025-12-15-$2,382= $4,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-30 | +$7,117 | $7,117 | SERVICE AND MAINTENANCE OF BECKMAN COULTER CTYTO FLEX SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-15 | −$2,382 | $4,735 | SERVICE AND MAINTENANCE OF BECKMAN COULTER CTYTO FLEX SYSTEM |
Related awards · 6
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 XQY7U3MH1RH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $94,347 | FY2025 |
| 36C24824P2285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,740 | FY2024 |
| 36C26220P0666 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,400 | FY2020 |
| 36C25219N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $15,085 | FY2019 |
| 36C24419C0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $628,231 | FY2019 |
| 36C25218N9274 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $45,254 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E23P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.