Description
BUNKER BIOSPEN MRI MAINTENANCE - ADD ALTERNATE COR
Base award description: BUNKER BIOSPEN MRI MAINENANCE
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.
- Base2019-07-01+$84,864= $84,864
- Mod P000012020-04-20+$0= $84,864
- Mod P000022020-04-22+$56,314= $141,178
- Mod P000032020-05-26+$0= $141,178
- Mod P000042021-05-10+$80,314= $221,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$84,864 | $84,864 | BUNKER BIOSPEN MRI MAINENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-20 | +$0 | $84,864 | BUNKER BIOSPEN MRI MAINENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-04-22 | +$56,314 | $141,178 | BUNKER BIOSPEN MRI MAINENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-05-26 | +$0 | $141,178 | BUNKER BIOSPEN MRI MAINTENANCE - ADD ALTERNATE COR |
| Mod P00004· EXERCISE AN OPTION | 2021-05-10 | +$80,314 | $221,492 | BUNKER BIOSPEN MRI MAINTENANCE - ADD ALTERNATE COR |
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 WWMWFMKJLH33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $59,634 | FY2026 |
| 36C25526P0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,393 | FY2026 |
| 36C25525P0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $212,340 | FY2025 |
| 36C26224P1707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $98,387 | FY2024 |
| 36C25524C0025 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6835 · MEDICAL GASES | $84,200 | FY2024 |
| 36C24E24P0015 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,075 | FY2024 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.