Description
PREVENTATIVE MAINTENANCE ON ION S5 SEQUENCER
Base award description: PREV MAINTENANCE ON ION S5 SEQUENCER
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.
- Base2020-08-07+$15,858= $15,858
- Mod P000012021-07-15+$15,858= $31,716
- Mod P000022022-07-13+$15,858= $47,574
- Mod P000032023-08-04+$16,492= $64,066
- Mod P000042024-03-04-$1,762= $62,304
- Mod P000052024-04-18+$17,152= $79,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-07 | +$15,858 | $15,858 | PREV MAINTENANCE ON ION S5 SEQUENCER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-15 | +$15,858 | $31,716 | PREV MAINTENANCE ON ION S5 SEQUENCER |
| Mod P00002· EXERCISE AN OPTION | 2022-07-13 | +$15,858 | $47,574 | PREVENTATIVE MAINTENANCE ON ION S5 SEQUENCER |
| Mod P00003· EXERCISE AN OPTION | 2023-08-04 | +$16,492 | $64,066 | PREVENTATIVE MAINTENANCE ON ION S5 SEQUENCER OPTION YEAR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2024-03-04 | −$1,762 | $62,304 | PREVENTATIVE MAINTENANCE ON ION S5 SEQUENCER |
| Mod P00005· EXERCISE AN OPTION | 2024-04-18 | +$17,152 | $79,456 | PREVENTATIVE MAINTENANCE ON ION S5 SEQUENCER |
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 EB8QTC6575E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026P0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,750 | FY2026 |
| 36C25626N0390 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,840 | FY2026 |
| 36C25026P0255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,017 | FY2026 |
| 36C24826P0489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,316 | FY2026 |
| 36C24E26P0002 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,069 | 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 |
| 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 |
| 36C25626N0395 | ILLUMINA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $121,153 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1271_3600_-NONE-_-NONE- · retrieved 2026-09-26.