Description
POLYTECH ONSITE CALIBRATION OF LDV SYSTEMS
Base award description: NON WARRANTY - ON SITE ANNUAL EQUIPMENT SERVICE
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.
- Base2021-08-24+$8,380= $8,380
- Mod P000012021-11-17+$0= $8,380
- Mod P000022022-08-17+$0= $8,380
- Mod P000042023-07-26+$8,380= $16,760
- Mod P000052023-08-04+$0= $16,760
- Mod P000062024-08-20+$0= $16,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-24 | +$8,380 | $8,380 | NON WARRANTY - ON SITE ANNUAL EQUIPMENT SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | +$0 | $8,380 | MODIFICATION ADDS FAR CLAUSE: 52-223-99 COVID 19 COMPLIANCE. |
| Mod P00002· EXERCISE AN OPTION | 2022-08-17 | +$0 | $8,380 | POLYTECH ONSITE CALIBRATION OF LDV SYSTEMS |
| Mod P00004· EXERCISE AN OPTION | 2023-07-26 | +$8,380 | $16,760 | POLYTECH ONSITE CALIBRATION OF LDV SYSTEMS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-08-04 | +$0 | $16,760 | POLYTECH ONSITE CALIBRATION OF LDV SYSTEMS |
| Mod P00006· EXERCISE AN OPTION | 2024-08-20 | +$0 | $16,760 | POLYTECH ONSITE CALIBRATION OF LDV SYSTEMS |
Related awards · 10
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 NLKNLDSG6J98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P7787 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,950 | FY2018 |
| VA26017P0169 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,800 | FY2017 |
| VA26014P3723 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,440 | FY2014 |
| VA26213P5503 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,743 | FY2013 |
| VA648D11552 | 260-NETWORK CONTRACT OFFICE 20 · 6695 · COMBINATION & MISC INSTRUMENTS | $284,507 | FY2011 |
Other recipients under AJ12 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0555 | AZENTA US INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $50,000 | FY2026 |
| 36C26025P1071 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $48,315 | FY2025 |
| 36C26025P1072 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $249,091 | FY2025 |
| 36C26025P1088 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $249,759 | FY2025 |
| 36C26025P0961 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $200,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.