Description
SPECTRA OPTIA EQUIPMENT MAINTENANCE SERVICES
Base award description: EQUIPMENT MAINTENANCE SERVICES - SPECTRA OPTIA
Modification chain · 5 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.
- Base2021-03-17+$13,070= $13,070
- Mod P000012021-11-12+$0= $13,070
- Mod P000022022-03-01+$13,324= $26,394
- Mod P000032023-03-03+$13,324= $39,718
- Mod P000042024-01-31+$13,324= $53,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-17 | +$13,070 | $13,070 | EQUIPMENT MAINTENANCE SERVICES - SPECTRA OPTIA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $13,070 | EO14042 - SPECTRA OPTIA EQUIPMENT MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-03-01 | +$13,324 | $26,394 | SPECTRA OPTIA EQUIPMENT MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-03-03 | +$13,324 | $39,718 | SPECTRA OPTIA EQUIPMENT MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-01-31 | +$13,324 | $53,042 | SPECTRA OPTIA EQUIPMENT MAINTENANCE 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 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 |
| 36C25624P1608 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,627 | FY2024 |
| 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 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.