Description
OPT YR 3
Base award description: MASS SPEC SERVICE AGREEMENT
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.
- Base2020-04-15+$33,970= $33,970
- Mod P000012020-06-09+$0= $33,970
- Mod P000022021-04-08+$34,989= $68,959
- Mod P000992021-11-29+$0= $68,959
- Mod P000032022-04-29+$34,989= $103,948
- Mod P000042023-04-12+$36,039= $139,987
- Mod P000052024-05-09+$36,039= $176,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-15 | +$33,970 | $33,970 | MASS SPEC SERVICE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-09 | +$0 | $33,970 | MASS SPEC SERVICE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2021-04-08 | +$34,989 | $68,959 | MASS SPEC SERVICE AGREEMENT |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $68,959 | EO14042 - MASS SPEC SERVICE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2022-04-29 | +$34,989 | $103,948 | EO14042 - MASS SPEC SERVICE AGREEMENT |
| Mod P00004· FUNDING ONLY ACTION | 2023-04-12 | +$36,039 | $139,987 | OPT YR 3 |
| Mod P00005· EXERCISE AN OPTION | 2024-05-09 | +$36,039 | $176,026 | OPT YR 3 |
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 MG2JF771VWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $289,948 | FY2026 |
| 36C25726P0358 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,500 | FY2026 |
| 36C26226P0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $8,094 | FY2026 |
| 36C24126N0316 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
| 36C24126N0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
| 36C24126N0251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
Other recipients under J066 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0427 | AGENA BIOSCIENCE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,474 | FY2026 |
| 36C25626P0748 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,427 | FY2026 |
| 36C25626N0390 | LIFE TECHNOLOGIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,840 | FY2026 |
| 36C25626P0621 | EPPENDORF NORTH AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,857 | FY2026 |
| 36C25626P0571 | BOSTON SCIENTIFIC CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,167 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0792_3600_-NONE-_-NONE- · retrieved 2026-09-26.