Award recordCONTRACT

AGILENT TECHNOLOGIES INC

PIID 36C25024P1818· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2024· $0 net obligations· UEI SD9JZ9S7MEA6· DE

Description

TRIPLE QUAD RELOCATION - DEOBLIGATION OF EXCESS FUNDS.

Base award description: TRIPLE QUAD RELOCATION

First action · last action
2024-09-16 · 2025-10-10
Transactions
2
First transaction's obligation
$30,082
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$30,082$0Base award · 2024-09-16 · this action $30,082 · running total $30,082Modification P00001 · 2025-10-10 · this action -$30,082 · running total $0
  • Base2024-09-16+$30,082= $30,082
  • Mod P000012025-10-10-$30,082= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-16+$30,082$30,082TRIPLE QUAD RELOCATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-10−$30,082$0TRIPLE QUAD RELOCATION - DEOBLIGATION OF EXCESS FUNDS.

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$15,156FY2026
36C25726F0115257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$294,792FY2026
36C24826N0554248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$35,634FY2026
36C26226F0320262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,347FY2026
36C26226F0210262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$436,250FY2026
36C25026P0480250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,580FY2026

Other recipients under V119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0034AMBULANCE MANAGEMENT SERVICES LIMITED250-NETWORK CONTRACT OFFICE 10 (36C250)$1,404,779FY2026
36C25025F0897AMBULANCE MANAGEMENT SERVICES LIMITED250-NETWORK CONTRACT OFFICE 10 (36C250)$590,462FY2025
36C25025D0066AMBULANCE MANAGEMENT SERVICES LIMITED250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25025F0697AMBULANCE MANAGEMENT SERVICES LIMITED250-NETWORK CONTRACT OFFICE 10 (36C250)$749,944FY2025
36C25025N0075AMBULANCE MANAGEMENT SERVICES LIMITED250-NETWORK CONTRACT OFFICE 10 (36C250)$2,045,428FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1818_3600_-NONE-_-NONE- · retrieved 2026-09-26.