Description
HIGH-PERFORMANCE LIQUID CHROMATOGRAPHY (HPLC) MAINTENANCE FOR AGILENT CROSSLAB SILVER OQ/RQ
Modification chain · 2 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.
- Base2018-04-03+$32,704= $32,704
- Mod P000012019-12-06-$24,528= $8,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-03 | +$32,704 | $32,704 | HIGH-PERFORMANCE LIQUID CHROMATOGRAPHY (HPLC) MAINTENANCE FOR AGILENT CROSSLAB SILVER OQ/RQ |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-06 | −$24,528 | $8,176 | HIGH-PERFORMANCE LIQUID CHROMATOGRAPHY (HPLC) MAINTENANCE FOR AGILENT CROSSLAB SILVER OQ/RQ |
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 GCPCWUKNYGZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,228 | FY2018 |
| 36C25718F0851 | 671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES | $46,750 | FY2018 |
| VA25517P6143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,456 | FY2017 |
| VA24717P2188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,724 | FY2017 |
| VA26117F3054 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,437 | FY2017 |
| VA24517F4121 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,849 | FY2017 |
Other recipients under J066 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0030 | CEPHEID | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,500 | FY2021 |
| 36C25820P0100 | RA MEDICAL SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,200 | FY2020 |
| 36C25820F0067 | EOI INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $128,809 | FY2020 |
| 36C25819P0178 | TRILLAMED LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $126,560 | FY2019 |
| 36C25819C0036 | AGILENT TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,984 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818F0346_3600_GS07F0092W_4730 · retrieved 2026-09-26.