Description
6 MNTH EXTENSION NTX REES ANNUAL SERVICE CONTRACT
Base award description: NTX REES ANNUAL SERVICE CONTRACT
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.
- Base2019-01-08+$53,286= $53,286
- Mod P000012020-01-08+$18,680= $71,966
- Mod P000022021-01-05+$18,680= $90,646
- Mod P000032021-12-09+$18,680= $109,326
- Mod P000042022-11-07+$18,680= $128,006
- Mod P000052023-09-20-$1= $128,005
- Mod P000062024-01-02+$23,749= $151,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-08 | +$53,286 | $53,286 | NTX REES ANNUAL SERVICE CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-08 | +$18,680 | $71,966 | NTX REES ANNUAL SERVICE CONTRACT OY1 |
| Mod P00002· EXERCISE AN OPTION | 2021-01-05 | +$18,680 | $90,646 | NTX REES ANNUAL SERVICE CONTRACT OY1 |
| Mod P00003· EXERCISE AN OPTION | 2021-12-09 | +$18,680 | $109,326 | NTX REES ANNUAL SERVICE CONTRACT OY1 |
| Mod P00004· EXERCISE AN OPTION | 2022-11-07 | +$18,680 | $128,006 | OY4 NTX REES ANNUAL SERVICE CONTRACT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-09-20 | −$1 | $128,005 | OY4 NTX REES ANNUAL SERVICE CONTRACT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-01-02 | +$23,749 | $151,754 | 6 MNTH EXTENSION NTX REES ANNUAL SERVICE CONTRACT |
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 NCRKL9YLY2X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0028 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,056 | FY2026 |
| 36C24E26P0019 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,935 | FY2026 |
| 36C24125P0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,968 | FY2025 |
| 36C24125P0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,967 | FY2025 |
| 36C25725P0646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $219,968 | FY2025 |
| 36C26225P1643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $186,706 | FY2025 |
Other recipients under 6640 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0126 | TEVET LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $139,527 | FY2026 |
| 36C25726P0628 | MOLECULAR DEVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,339 | FY2026 |
| 36C25726N0420 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $534,527 | FY2026 |
| 36C25726P0698 | BRAIN VISION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,025 | FY2026 |
| 36C25726D0085 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.