Description
SERVICE AGREEMENT FOR THE TSA QUANTUM MASS SPEC MACHINE AT THE KANSAS CITY VAMC
Modification chain · 4 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.
- Base2019-02-12+$25,826= $25,826
- Mod P000012019-04-04+$0= $25,826
- Mod P000022019-11-15+$3,664= $29,490
- Mod P000032020-06-10-$7,373= $22,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-12 | +$25,826 | $25,826 | SERVICE AGREEMENT FOR THE TSA QUANTUM MASS SPEC MACHINE AT THE KANSAS CITY VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-04 | +$0 | $25,826 | SERVICE AGREEMENT FOR THE TSA QUANTUM MASS SPEC MACHINE AT THE KANSAS CITY VAMC |
| Mod P00002· CHANGE ORDER | 2019-11-15 | +$3,664 | $29,490 | SERVICE AGREEMENT FOR THE TSA QUANTUM MASS SPEC MACHINE AT THE KANSAS CITY VAMC |
| Mod P00003· CLOSE OUT | 2020-06-10 | −$7,373 | $22,117 | SERVICE AGREEMENT FOR THE TSA QUANTUM MASS SPEC MACHINE AT THE KANSAS CITY VAMC |
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 CMBPHDRMCS51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0544 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,328 | FY2026 |
| 36C26326P0273 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $154,920 | FY2026 |
| 36C25625F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $489,060 | FY2025 |
| 36C26225P0866 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,213 | FY2025 |
| 36C24124P0962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $165,624 | FY2024 |
| 36C24824P2126 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,956 | FY2024 |
Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0380 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $121,692 | FY2026 |
| 36C25525A0027 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0466 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,631,622 | FY2025 |
| 36C25525P0268 | LIFE TECHNOLOGIES CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $91,553 | FY2025 |
| 36C25525P0261 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,890 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.