Award recordCONTRACT

NEXUS GROUP, LLC

PIID 36C25723P0063· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2023· $73,820 net obligations· UEI PGLKEDN59FB8· NC

Description

EO 14398 MOD | CTX NEXUS EQUIPMENT REMOVAL 36C25723P0063

Base award description: CTX ROCHE STAINERS SERVICE AGREEMENT

First action · last action
2022-11-14 · 2026-05-18
Transactions
10
First transaction's obligation
$15,780
Base + all options value (sum of deltas)
$105,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$79,700$0Base award · 2022-11-14 · this action $15,780 · running total $15,780Modification P00001 · 2023-10-01 · this action $15,780 · running total $31,560Modification P00002 · 2024-03-27 · this action -$5,260 · running total $26,300Modification P00003 · 2024-08-22 · this action $0 · running total $26,300Modification P00004 · 2024-10-01 · this action $15,780 · running total $42,080Modification P00005 · 2025-08-25 · this action $0 · running total $42,080Modification P00006 · 2025-10-01 · this action $15,780 · running total $57,860Modification P00007 · 2025-10-01 · this action $21,840 · running total $79,700Modification P00008 · 2026-02-10 · this action -$5,880 · running total $73,820Modification P00009 · 2026-05-18 · this action $0 · running total $73,820
  • Base2022-11-14+$15,780= $15,780
  • Mod P000012023-10-01+$15,780= $31,560
  • Mod P000022024-03-27-$5,260= $26,300
  • Mod P000032024-08-22+$0= $26,300
  • Mod P000042024-10-01+$15,780= $42,080
  • Mod P000052025-08-25+$0= $42,080
  • Mod P000062025-10-01+$15,780= $57,860
  • Mod P000072025-10-01+$21,840= $79,700
  • Mod P000082026-02-10-$5,880= $73,820
  • Mod P000092026-05-18+$0= $73,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-14+$15,780$15,780CTX ROCHE STAINERS SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2023-10-01+$15,780$31,560OY1 ROCHE STAINERS SERVICE AGREEMENT (CTX)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-27−$5,260$26,300OY1 ROCHE STAINERS SERVICE AGREEMENT (CTX)
Mod P00003· EXERCISE AN OPTION2024-08-22+$0$26,300OY1 ROCHE STAINERS SERVICE AGREEMENT (CTX)
Mod P00004· FUNDING ONLY ACTION2024-10-01+$15,780$42,080OY1 ROCHE STAINERS SERVICE AGREEMENT (CTX)
Mod P00005· EXERCISE AN OPTION2025-08-25+$0$42,080OPT III - CTX NEXUS BENCHMARK STRAINERS 36C25723P0063 (UNFUNDED)
Mod P00006· FUNDING ONLY ACTION2025-10-01+$15,780$57,860OPT III - CTX NEXUS BENCHMARK STRAINERS 36C25723P0063 (FUNDED)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$21,840$79,700MOD - INCREASE - CTX NEXUS 36C25723P0063
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-10−$5,880$73,820MOD | CTX NEXUS EQUIPMENT REMOVAL 36C25723P0063
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-05-18+$0$73,820EO 14398 MOD | CTX NEXUS EQUIPMENT REMOVAL 36C25723P0063

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)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0721242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,000FY2026
36C24426N0629244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,500FY2026
36C24426D0057244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2026
36C25726C0039257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$28,800FY2026
36C25726P0328257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,080FY2026
36C24626P0420246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,020FY2026

Other recipients under J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0752LEICA MICROSYSTEMS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$4,640FY2026
36C25726C0089ROCHE DIAGNOSTICS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$46,948FY2026
36C25726P0700LUMINEX CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$7,790FY2026
36C25726C0087BIOMERIEUX INC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,006FY2026
36C25726C0082RICHARD-ALLAN SCIENTIFIC LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,286FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0063_3600_-NONE-_-NONE- · retrieved 2026-09-27.