Description
EXERCISE OPTION PERIOD THREE AKTA PURE SERVICES
Base award description: AKTA PURE SERVICE AGREEMENT
Modification chain · 8 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.
- Base2021-05-27+$6,278= $6,278
- Mod P000992021-11-05+$0= $6,278
- Mod P000012022-06-07+$0= $6,278
- Mod P000022022-06-07+$6,278= $12,555
- Mod P000032023-06-09+$0= $12,555
- Mod P000042023-06-09+$6,278= $18,833
- Mod P000052024-07-31+$6,278= $25,110
- Mod P000062025-07-28+$6,278= $31,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-27 | +$6,278 | $6,278 | AKTA PURE SERVICE AGREEMENT |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $6,278 | EO14042 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-07 | +$0 | $6,278 | EXERCISE OPTION PERIOD ONE AKTA PURE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-07 | +$6,278 | $12,555 | EXERCISE OPTION PERIOD ONE AKTA PURE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-06-09 | +$0 | $12,555 | EXERCISE OPTION PERIOD THREE AKTA PURE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-06-09 | +$6,278 | $18,833 | EXERCISE OPTION PERIOD THREE AKTA PURE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-07-31 | +$6,278 | $25,110 | EXERCISE OPTION PERIOD THREE AKTA PURE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2025-07-28 | +$6,278 | $31,388 | EXERCISE OPTION PERIOD THREE AKTA PURE SERVICES |
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 FG41DG32EGC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $25,292 | FY2025 |
| 36C25224P0869 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,878 | FY2024 |
| 36C24124P0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,671 | FY2024 |
| 36C24922P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,544 | FY2022 |
| 36C24121P1234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,624 | FY2021 |
| 36C25620P1307 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,278 | FY2020 |
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_36C25621P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.