Description
PREVENTATIVE MAINTENANCE AND SERVICES OPTION YEAR TWO (2)
Base award description: PREVENTATIVE MAINTENANCE AND SERVICES BASE PLUS TWO OPTION PERIODS
Modification chain · 3 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.
- Base2023-02-28+$8,032= $8,032
- Mod P000012024-02-28+$8,032= $16,064
- Mod P000022025-02-28+$8,032= $24,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$8,032 | $8,032 | PREVENTATIVE MAINTENANCE AND SERVICES BASE PLUS TWO OPTION PERIODS |
| Mod P00001· EXERCISE AN OPTION | 2024-02-28 | +$8,032 | $16,064 | PREVENTATIVE MAINTENANCE AND SERVICES OPTION YEAR ONE (1) |
| Mod P00002· EXERCISE AN OPTION | 2025-02-28 | +$8,032 | $24,096 | PREVENTATIVE MAINTENANCE AND SERVICES OPTION YEAR TWO (2) |
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 DYEHT76TKX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1599 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,190 | FY2023 |
| 36C25922P0739 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,853 | FY2022 |
| 36C24E20P0247 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,744 | FY2020 |
| 36C24720P1169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,074 | FY2020 |
| 36C24118P1764 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $34,425 | FY2018 |
| 36C25218P3726 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,822 | FY2018 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.