Description
MOD - DE-OB PO# 671C30130 - POP: 12-08-2022 TO 12-07-2023
Base award description: STX OSMO PRO MAINTENANCE SERVICE AGREEMENT
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.
- Base2022-12-07+$12,955= $12,955
- Mod P000012023-10-20+$12,955= $25,909
- Mod P000022024-10-28+$12,955= $38,864
- Mod P000032025-10-01+$12,955= $51,819
- Mod P000042026-06-01-$12,955= $38,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-07 | +$12,955 | $12,955 | STX OSMO PRO MAINTENANCE SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-10-20 | +$12,955 | $25,909 | OY1 OSMO PRO MAINT/SVC AGREEMENT (STX) |
| Mod P00002· EXERCISE AN OPTION | 2024-10-28 | +$12,955 | $38,864 | OSMO PRO MAINT/SVC AGREEMENT (STX) |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$12,955 | $51,819 | OPT 3 MOD ADVANCED INSTRUMENTS OSMOL SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-01 | −$12,955 | $38,864 | MOD - DE-OB PO# 671C30130 - POP: 12-08-2022 TO 12-07-2023 |
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 JHMHLB2KXPN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,858 | FY2026 |
| 36C24526P0496 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,330 | FY2026 |
| 36C24726P0663 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,654 | FY2026 |
| 36C25626P0687 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,064 | FY2026 |
| 36C24726P0601 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,437 | FY2026 |
| 36C24226P0580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,252 | FY2026 |
Other recipients under J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0752 | LEICA MICROSYSTEMS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,640 | FY2026 |
| 36C25726C0089 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,948 | FY2026 |
| 36C25726P0700 | LUMINEX CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,790 | FY2026 |
| 36C25726C0087 | BIOMERIEUX INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,006 | FY2026 |
| 36C25726C0082 | RICHARD-ALLAN SCIENTIFIC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,286 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.