Description
EO14042 DORNIER GENESIS SERVICE AND MAINTENANCE
Base award description: DORNIER GENESIS SERVICE AND MAINTENANCE
Modification chain · 6 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.
- Base2021-06-29+$18,915= $18,915
- Mod P000012021-11-10+$0= $18,915
- Mod P000022022-06-15+$18,915= $37,830
- Mod P000032023-06-06+$18,915= $56,745
- Mod P000042024-05-31+$18,915= $75,660
- Mod P000062026-02-23-$3,153= $72,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$18,915 | $18,915 | DORNIER GENESIS SERVICE AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $18,915 | EO14042 DORNIER GENESIS SERVICE AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-06-15 | +$18,915 | $37,830 | EO14042 DORNIER GENESIS SERVICE AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-06-06 | +$18,915 | $56,745 | EO14042 DORNIER GENESIS SERVICE AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2024-05-31 | +$18,915 | $75,660 | EO14042 DORNIER GENESIS SERVICE AND MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-02-23 | −$3,153 | $72,507 | EO14042 DORNIER GENESIS SERVICE AND MAINTENANCE |
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 YWNZJPG2HA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,876 | FY2026 |
| 36C25026P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,700 | FY2026 |
| 36C24625P1631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,490 | FY2025 |
| 36A79725N0317 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $840,162 | FY2025 |
| 36A79725N0181 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $392,397 | FY2025 |
| 36C24625P0656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,136 | FY2025 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.