Description
OY4 CAGE WASHER ANNUAL MAINTENANCE
Base award description: CAGE WASHER ANNUAL MAINTENANCE, BASE + 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.
- Base2022-08-01+$4,110= $4,110
- Mod P000012023-05-08+$4,611= $8,721
- Mod P000022024-05-28+$5,026= $13,748
- Mod P000032025-06-11+$5,479= $19,226
- Mod P000042026-05-06+$5,972= $25,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$4,110 | $4,110 | CAGE WASHER ANNUAL MAINTENANCE, BASE + 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2023-05-08 | +$4,611 | $8,721 | CAGE WASHER ANNUAL MAINTENANCE, BASE + 4 OPTION YEARS |
| Mod P00002· EXERCISE AN OPTION | 2024-05-28 | +$5,026 | $13,748 | OY2 CAGE WASHER ANNUAL MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2025-06-11 | +$5,479 | $19,226 | OY3 CAGE WASHER ANNUAL MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2026-05-06 | +$5,972 | $25,198 | OY4 CAGE WASHER ANNUAL MAINTENANCE |
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 LPL2E9GM3771)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS | $15,092 | FY2024 |
| 36C26224C0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,621 | FY2024 |
| 36C26223C0082 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,625 | FY2023 |
| 36C25222N0356 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,848 | FY2022 |
| 36C25222P0325 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,217 | FY2022 |
| 36C25221N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,464 | FY2021 |
Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0375 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,835 | FY2026 |
| 36C25226P0374 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,655 | FY2026 |
| 36C25225P1227 | BECKMAN COULTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,276 | FY2025 |
| 36C25225P0126 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,514 | FY2025 |
| 36C25224P0543 | ADVANCED INSTRUMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,020 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0914_3600_-NONE-_-NONE- · retrieved 2026-09-26.