Description
AQUARIUM MAINTENANCE SERVICE OPTION 4
Base award description: AQUARIUM MAINTENANCE SERVICE
Modification chain · 5 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.
- Base2019-10-21+$2,880= $2,880
- Mod P000012020-10-08+$2,940= $5,820
- Mod P000022021-10-06+$3,000= $8,820
- Mod P000042022-10-01+$3,060= $11,880
- Mod P000052023-10-01+$3,120= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-21 | +$2,880 | $2,880 | AQUARIUM MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-10-08 | +$2,940 | $5,820 | AQUARIUM MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-10-06 | +$3,000 | $8,820 | AQUARIUM MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$3,060 | $11,880 | EO14042 - AQUARIUM MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$3,120 | $15,000 | AQUARIUM MAINTENANCE SERVICE OPTION 4 |
Related awards · 9
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 TBJYMF2FKJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0132 | RPO WEST (36C24W) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,680 | FY2015 |
| VA25113C0045 | 506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,340 | FY2013 |
| VA25113P0453 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,950 | FY2013 |
| VA251P0762 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,000 | FY2010 |
Other recipients under H965 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0063 | HEALTH SYSTEMS SCIENCES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,931 | FY2025 |
| 36C25024P0321 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,990 | FY2024 |
| 36C25023F0430 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,815 | FY2023 |
| 36C25022N0367 | CARDIO LABS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,030 | FY2022 |
| 36C25021N0489 | CARDIO LABS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,974 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.