Description
SERVICE AGREEMENT FOR TERUMO SPECTRA OPTIA P00100-EO14398
Base award description: SERVICE AGREEMENT FOR TERUMO SPECTRA OPTIA
Modification chain · 4 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.
- Base2024-08-28+$19,986= $19,986
- Mod P000012025-08-21+$21,185= $41,171
- Mod P001002026-06-04+$0= $41,171
- Mod P000022026-06-25+$22,456= $63,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-28 | +$19,986 | $19,986 | SERVICE AGREEMENT FOR TERUMO SPECTRA OPTIA |
| Mod P00001· EXERCISE AN OPTION | 2025-08-21 | +$21,185 | $41,171 | SERVICE AGREEMENT FOR TERUMO SPECTRA OPTIA |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $41,171 | EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-06-25 | +$22,456 | $63,627 | SERVICE AGREEMENT FOR TERUMO SPECTRA OPTIA P00100-EO14398 |
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 WCEMNMCYNBW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0381 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,680 | FY2026 |
| 36C24925P0506 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,658 | FY2025 |
| 36C25725P0124 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,094 | FY2025 |
| 36C24923P0342 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $84,897 | FY2023 |
| 36C26222P2255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $2,835 | FY2022 |
| 36C25621P0929 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,577 | FY2021 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1608_3600_-NONE-_-NONE- · retrieved 2026-09-26.