Description
PREVENTATIVE ANNUAL MAINTENANCE FOR BIOFLUX EQUIPMENT
Base award description: IGF::OT::IGF PREVENTATIVE ANNUAL MAINTENANCE FOR BIOFLUX EQUIPMENT
Modification chain · 6 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.
- Base2018-02-09+$29,701= $29,701
- Mod P000012019-01-11+$29,701= $59,402
- Mod P000022020-01-14+$29,701= $89,103
- Mod P000032021-01-15+$29,701= $118,804
- Mod P000992021-12-01+$0= $118,804
- Mod P000042022-01-19+$29,701= $148,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-09 | +$29,701 | $29,701 | IGF::OT::IGF PREVENTATIVE ANNUAL MAINTENANCE FOR BIOFLUX EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-01-11 | +$29,701 | $59,402 | IGF::OT::IGF PREVENTATIVE ANNUAL MAINTENANCE FOR BIOFLUX EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2020-01-14 | +$29,701 | $89,103 | PREVENTATIVE ANNUAL MAINTENANCE FOR BIOFLUX EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2021-01-15 | +$29,701 | $118,804 | PREVENTATIVE ANNUAL MAINTENANCE FOR BIOFLUX EQUIPMENT |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $118,804 | EO14042 - PREVENTATIVE ANNUAL MAINTENANCE FOR BIOFLUX EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2022-01-19 | +$29,701 | $148,505 | PREVENTATIVE ANNUAL MAINTENANCE FOR BIOFLUX EQUIPMENT |
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 QXRFWL41N789)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624N0505 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2024 |
| 36C25623D0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2023 |
| 36C25623N0508 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $34,150 | FY2023 |
| VA25616P1229 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,375 | FY2016 |
| VA24014C0033 | SAO EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $245,895 | FY2014 |
| VA26112P2074 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,950 | FY2012 |
Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0128 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,194 | FY2026 |
| 36C25626F0069 | BRAVE ONE CONTRACT AGENCY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,530 | FY2026 |
| 36C25625F0355 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,377 | FY2025 |
| 36C25625P0004 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $606,958 | FY2025 |
| 36C25623P0598 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,680 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.