Description
BIOSPIN LABSCAPE MAINTENANCE - TERMINATE FOR CONVENIENCE
Base award description: BIOSPIN LABSCAPE MAINTENANCE
Modification chain · 7 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.
- Base2022-09-01+$104,371= $104,371
- Mod P000012023-08-31+$44,413= $148,784
- Mod P000022023-08-31+$0= $148,784
- Mod P000032024-07-24+$104,371= $253,155
- Mod P000042024-07-25-$59,958= $193,197
- Mod P000052025-06-17+$44,413= $237,610
- Mod P000062026-04-06-$44,413= $193,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-01 | +$104,371 | $104,371 | BIOSPIN LABSCAPE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-08-31 | +$44,413 | $148,784 | BIOSPIN LABSCAPE MAINTENANCE OYI |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-08-31 | +$0 | $148,784 | BIOSPIN LABSCAPE MAINTENANCE OYI |
| Mod P00003· EXERCISE AN OPTION | 2024-07-24 | +$104,371 | $253,155 | BIOSPIN LABSCAPE MAINTENANCE OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-25 | −$59,958 | $193,197 | BIOSPIN LABSCAPE MAINTENANCE OY2 - REMOVE LINE ITEM FROM MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2025-06-17 | +$44,413 | $237,610 | BIOSPIN LABSCAPE MAINTENANCE OY3 - |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-04-06 | −$44,413 | $193,197 | BIOSPIN LABSCAPE MAINTENANCE - TERMINATE FOR CONVENIENCE |
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_36C25522C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.