Description
ASSURANCE 2PM MAINTENANCE AGREEMENT ON QTRAP6500+ MASS SPECTROMETER
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.
- Base2025-08-21+$34,218= $34,218
- Mod P000012025-09-10+$0= $34,218
- Mod P000022025-10-21+$0= $34,218
- Mod P000032026-05-07+$7,317= $41,535
- Mod P001002026-06-03+$0= $41,535
- Mod P000042026-06-09+$73,819= $115,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-21 | +$34,218 | $34,218 | ASSURANCE 2PM MAINTENANCE AGREEMENT ON QTRAP6500+ MASS SPECTROMETER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-10 | +$0 | $34,218 | ASSURANCE 2PM MAINTENANCE AGREEMENT ON QTRAP6500+ MASS SPECTROMETER FAR 52.212-4 (C) CHANGES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-10-21 | +$0 | $34,218 | ASSURANCE 2PM MAINTENANCE AGREEMENT ON QTRAP6500+ MASS SPECTROMETER FAR 52.212-4 (C) CHANGES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-07 | +$7,317 | $41,535 | ASSURANCE 2PM MAINTENANCE AGREEMENT ON QTRAP6500+ MASS SPECTROMETER FAR 52.212-4 (C) CHANGES |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $41,535 | EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-06-09 | +$73,819 | $115,355 | ASSURANCE 2PM MAINTENANCE AGREEMENT ON QTRAP6500+ MASS SPECTROMETER |
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 SZ13DZFJUQQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $160,033 | FY2024 |
| 36C24124P0687 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,081 | FY2024 |
| 36C24123F0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $541,017 | FY2023 |
| 36C25623N0852 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $443,746 | FY2023 |
| 36C25622P1353 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $95,050 | FY2022 |
| 36C26021P0852 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $109,702 | FY2021 |
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_36C25625P1520_3600_-NONE-_-NONE- · retrieved 2026-09-26.