Description
HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR. EXERCISING OPTION YEAR TWO (2).
Base award description: HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR
Modification chain · 9 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.
- Base2020-10-30+$217,385= $217,385
- Mod P000012021-10-29+$217,385= $434,770
- Mod P000022022-11-03+$217,385= $652,155
- Mod P000042023-10-03+$165,235= $817,390
- Mod P000052024-04-01+$42,759= $860,149
- Mod P000062024-10-07+$217,385= $1,077,534
- Mod P000032025-04-01-$52,150= $1,025,384
- Mod P000072025-04-01-$10,947= $1,014,437
- Mod P000082026-05-05-$52,150= $962,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-30 | +$217,385 | $217,385 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2021-10-29 | +$217,385 | $434,770 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR. EXERCISING OPTION YEAR ONE (1). |
| Mod P00002· EXERCISE AN OPTION | 2022-11-03 | +$217,385 | $652,155 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR. EXERCISING OPTION YEAR TWO (2). |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-03 | +$165,235 | $817,390 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR. EXERCISING OPTION YEAR TWO (2). |
| Mod P00005· FUNDING ONLY ACTION | 2024-04-01 | +$42,759 | $860,149 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR. EXERCISING OPTION YEAR TWO (2). |
| Mod P00006· EXERCISE AN OPTION | 2024-10-07 | +$217,385 | $1,077,534 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR. EXERCISING OPTION YEAR TWO (2). |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-01 | −$52,150 | $1,025,384 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR. RETURNED EQUIPMENT |
| Mod P00007· FUNDING ONLY ACTION | 2025-04-01 | −$10,947 | $1,014,437 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR. EXERCISING OPTION YEAR TWO (2). |
| Mod P00008· CLOSE OUT | 2026-05-05 | −$52,150 | $962,287 | HOLOGIC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR. EXERCISING OPTION YEAR TWO (2). |
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 WHWJBKU5SX73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,800 | FY2026 |
| 36C24926N0594 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C24826P0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P0447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,910 | FY2026 |
| 36C25026P0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24626N0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,283 | FY2026 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.