Description
UNFUNDED OPTION YEAR MOD
Base award description: SERVICE AND MAINTENANCE FOR SLIDEMATE AS ON DEMAND PRINT (A83900004) SWAP
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.
- Base2024-10-01+$11,610= $11,610
- Mod P000012025-08-07+$0= $11,610
- Mod P000022025-10-01+$11,610= $23,220
- Mod P000032026-05-13+$0= $23,220
- Mod P000042026-08-07+$0= $23,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$11,610 | $11,610 | SERVICE AND MAINTENANCE FOR SLIDEMATE AS ON DEMAND PRINT (A83900004) SWAP |
| Mod P00001· EXERCISE AN OPTION | 2025-08-07 | +$0 | $11,610 | SERVICE AND MAINTENANCE FOR SLIDEMATE AS ON DEMAND PRINT (A83900004) SWAP |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$11,610 | $23,220 | SERVICE AND MAINTENANCE FOR SLIDEMATE AS ON DEMAND PRINT (A83900004) SWAP |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $23,220 | EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-08-07 | +$0 | $23,220 | UNFUNDED OPTION YEAR MOD |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | 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 |
| 36C25726P0599 | GETINGE USA SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,926 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.