Description
WATERS TECHNOLOGIES FLEXCHOICE SERVICE AGREEMENT - OY 1 DEOBLIGATION
Base award description: WATERS TECHNOLOGIES FLEXCHOICE SERVICE AGREEMENT - BASE W/4 OPTION YEARS.
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.
- Base2023-10-31+$70,383= $70,383
- Mod P000012024-10-31+$73,903= $144,286
- Mod P000022025-03-28-$0= $144,286
- Mod P000032025-10-23+$77,598= $221,884
- Mod P000042026-04-07-$0= $221,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-31 | +$70,383 | $70,383 | WATERS TECHNOLOGIES FLEXCHOICE SERVICE AGREEMENT - BASE W/4 OPTION YEARS. |
| Mod P00001· EXERCISE AN OPTION | 2024-10-31 | +$73,903 | $144,286 | WATERS TECHNOLOGIES FLEXCHOICE SERVICE AGREEMENT -OY 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-03-28 | −$0 | $144,286 | WATERS TECHNOLOGIES FLEXCHOICE SERVICE AGREEMENT - THIS MODIFICATION IS TO DE-OBLIGATE FY24 FUNDS. |
| Mod P00003· EXERCISE AN OPTION | 2025-10-23 | +$77,598 | $221,884 | WATERS TECHNOLOGIES FLEXCHOICE SERVICE AGREEMENT - OY 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-04-07 | −$0 | $221,884 | WATERS TECHNOLOGIES FLEXCHOICE SERVICE AGREEMENT - OY 1 DEOBLIGATION |
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 JFT8BGF7FKV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0111 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $153,466 | FY2026 |
| 36C26326N0580 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $368,212 | FY2026 |
| 36C26326P0473 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $27,901 | FY2026 |
| 36C26326F0009 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $213,810 | FY2026 |
| 36C26325F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $442,833 | FY2025 |
| 36C24E24P0055 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,143 | FY2024 |
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_36C25024F0103_3600_GS07F0559X_4732 · retrieved 2026-09-26.