Description
EO 14398
Base award description: HOLOGIC THINPREP 2000 EQUIPMENT PREVENTATIVE MAINTENANCE
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.
- Base2022-08-17+$12,000= $12,000
- Mod P000012023-01-26+$600= $12,600
- Mod P000022023-05-31+$11,700= $24,300
- Mod P000032024-07-10+$11,700= $36,000
- Mod P000042025-07-11+$11,700= $47,700
- Mod P000052026-04-10+$11,700= $59,400
- Mod P000062026-05-26+$0= $59,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-17 | +$12,000 | $12,000 | HOLOGIC THINPREP 2000 EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | +$600 | $12,600 | HOLOGIC THINPREP 2000 EQUIPMENT PREVENTATIVE MAINTENANCE - INCREASE MOD |
| Mod P00002· EXERCISE AN OPTION | 2023-05-31 | +$11,700 | $24,300 | HOLOGIC THINPREP 2000 EQUIPMENT PREVENTATIVE MAINTENANCE - INCREASE MOD |
| Mod P00003· EXERCISE AN OPTION | 2024-07-10 | +$11,700 | $36,000 | HOLOGIC THINPREP 2000 EQUIPMENT PREVENTATIVE MAINTENANCE - INCREASE MOD |
| Mod P00004· EXERCISE AN OPTION | 2025-07-11 | +$11,700 | $47,700 | HOLOGIC THINPREP 2000 EQUIPMENT PREVENTATIVE MAINTENANCE - INCREASE MOD |
| Mod P00005· EXERCISE AN OPTION | 2026-04-10 | +$11,700 | $59,400 | EXERCISE OY4 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $59,400 | 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 PGLKEDN59FB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0721 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,000 | FY2026 |
| 36C24426N0629 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,500 | FY2026 |
| 36C24426D0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25726C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,800 | FY2026 |
| 36C25726P0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,080 | FY2026 |
| 36C24626P0420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,020 | FY2026 |
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_36C25722P0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.