Description
DETROIT VAMC EPPENDORF EPMOTION 5075 SERVICE AGREEMENT EO 14398
Base award description: DETROIT VAMC EPPENDORF EPMOTION 5075 SERVICE AGREEMENT
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.
- Base2026-02-13+$9,655= $9,655
- Mod P000012026-07-07+$0= $9,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-13 | +$9,655 | $9,655 | DETROIT VAMC EPPENDORF EPMOTION 5075 SERVICE AGREEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $9,655 | DETROIT VAMC EPPENDORF EPMOTION 5075 SERVICE AGREEMENT EO 14398 |
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 TFJQUU2LKVE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0687 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,714 | FY2026 |
| 36C10X26K0262 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,331 | FY2026 |
| 36C10X26K0448 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,331 | FY2026 |
| 36C10X26K0405 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,951 | FY2026 |
| 36C10X26K0248 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,801 | FY2026 |
| 36C25626P0621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,857 | FY2026 |
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_36C25026P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.