Description
INJECTORS MAINTENANCE SERVICE- EO 14398
Base award description: INJECTORS MAINTENANCE SERVICE
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.
- Base2022-12-14+$39,674= $39,674
- Mod P000012023-12-08+$41,178= $80,852
- Mod P000032024-12-20+$3,432= $84,284
- Mod P000022024-12-31+$41,178= $125,462
- Mod P000042025-04-02-$3,432= $122,030
- Mod P000052025-12-31+$42,415= $164,445
- Mod P001002026-05-27+$0= $164,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-14 | +$39,674 | $39,674 | INJECTORS MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-12-08 | +$41,178 | $80,852 | INJECTORS MAINTENANCE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2024-12-20 | +$3,432 | $84,284 | INJECTORS MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2024-12-31 | +$41,178 | $125,462 | INJECTORS MAINTENANCE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2025-04-02 | −$3,432 | $122,030 | INJECTORS MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2025-12-31 | +$42,415 | $164,445 | INJECTORS MAINTENANCE SERVICE |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $164,445 | INJECTORS MAINTENANCE SERVICE- EO 14398 |
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 KMCJGQMKMMC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0195 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,025 | FY2026 |
| 36C26026P0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,675 | FY2026 |
| 36C24126P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C25225P0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $417,406 | FY2025 |
| 36C26224C0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $351,960 | FY2024 |
| 36C24224P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,228 | FY2024 |
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_36C25623P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.