Description
PM SERVICES FOR QUANTUM EQUIPMENT P00002 EXERCISE OY1
Base award description: PREVENTIVE MAINTENANCE
Modification chain · 4 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.
- Base2021-03-14+$24,367= $24,367
- Mod P000012021-12-02+$0= $24,367
- Mod P000022022-05-19+$26,663= $51,030
- Mod P000032023-03-12+$32,890= $83,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-14 | +$24,367 | $24,367 | PREVENTIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $24,367 | EO14042 - VACCINE MANDATE INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE |
| Mod P00002· EXERCISE AN OPTION | 2022-05-19 | +$26,663 | $51,030 | PM SERVICES FOR QUANTUM EQUIPMENT P00002 EXERCISE OY1 |
| Mod P00003· EXERCISE AN OPTION | 2023-03-12 | +$32,890 | $83,921 | PM SERVICES FOR QUANTUM EQUIPMENT P00002 EXERCISE OY1 |
Related awards · 8
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 S8KFGA7ZQWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0135 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,438 | FY2020 |
| VA25114P2175 | 506P-ANN ARBOR PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,147 | FY2014 |
| VA25113P0544 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,901 | FY2013 |
| VA24412P2953 | 646-PITTSBURG · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $17,070 | FY2012 |
| VA24412P0767 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,282 | FY2012 |
| VA4601R7164 | 460-WILMINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,622 | FY2011 |
Other recipients under DK10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P2016 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,490 | FY2023 |
| 36C26223C0135 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,027 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.