Description
THE CONTRACTOR SHALL FURNISH LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE, AND PERIODIC PREVENTIVE MAINTENANCE INSPECTIONS FOR THE EQUIPMENT AGILENT MASS SPECTROSCOPY SYSTEM MAINTENANCE
Modification chain · 7 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.
- Base2022-08-01+$0= $0
- Mod P000012022-10-21+$67,723= $67,723
- Mod P000022023-08-17+$17,576= $85,299
- Mod P000032023-10-16+$98,893= $184,192
- Mod P000042024-10-03+$98,893= $283,086
- Mod P000052025-08-21-$1,622= $281,463
- Mod P000062025-10-23+$98,893= $380,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$0 | $0 | THE CONTRACTOR SHALL FURNISH LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00001· EXERCISE AN OPTION | 2022-10-21 | +$67,723 | $67,723 | THE CONTRACTOR SHALL FURNISH LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00002· FUNDING ONLY ACTION | 2023-08-17 | +$17,576 | $85,299 | THE CONTRACTOR SHALL FURNISH LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00003· EXERCISE AN OPTION | 2023-10-16 | +$98,893 | $184,192 | THE CONTRACTOR SHALL FURNISH LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00004· EXERCISE AN OPTION | 2024-10-03 | +$98,893 | $283,086 | THE CONTRACTOR SHALL FURNISH LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00005· FUNDING ONLY ACTION | 2025-08-21 | −$1,622 | $281,463 | THE CONTRACTOR SHALL FURNISH LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00006· EXERCISE AN OPTION | 2025-10-23 | +$98,893 | $380,357 | THE CONTRACTOR SHALL FURNISH LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
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 SD9JZ9S7MEA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,156 | FY2026 |
| 36C25726F0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $294,792 | FY2026 |
| 36C24826N0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,634 | FY2026 |
| 36C26226F0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,347 | FY2026 |
| 36C26226F0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $436,250 | FY2026 |
| 36C25026P0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,580 | FY2026 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0440_3600_GS07F0564X_4732 · retrieved 2026-09-26.