Description
ADMINISTRATIVE CHANGE TO CHANGE IFCAP PO NUMBER
Base award description: CHEMICAL TESTING MONITORS
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.
- Base2024-09-20+$10,394= $10,394
- Mod P000012024-10-07+$0= $10,394
- Mod P000022025-07-23+$10,915= $21,309
- Mod P000032026-04-07+$11,460= $32,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-20 | +$10,394 | $10,394 | CHEMICAL TESTING MONITORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-07 | +$0 | $10,394 | ADMINISTRATIVE CHANGE TO CHANGE IFCAP PO NUMBER |
| Mod P00002· EXERCISE AN OPTION | 2025-07-23 | +$10,915 | $21,309 | ADMINISTRATIVE CHANGE TO CHANGE IFCAP PO NUMBER |
| Mod P00003· EXERCISE AN OPTION | 2026-04-07 | +$11,460 | $32,769 | ADMINISTRATIVE CHANGE TO CHANGE IFCAP PO NUMBER |
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 JDMYMJAZJKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0903 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,547 | FY2026 |
| 36C26026P0707 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,400 | FY2026 |
| 36C25926N0372 | NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $13,749 | FY2026 |
| 36C25526F0068 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,330 | FY2026 |
| 36C24926F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $15,835 | FY2026 |
| 36C26326P0433 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,526 | FY2026 |
Other recipients under W099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0636 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,027 | FY2026 |
| 36C26026P0446 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,757 | FY2026 |
| 36C26026P0323 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,757 | FY2026 |
| 36C26023P0043 | UNITED RENTALS (NORTH AMERICA), INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,044 | FY2023 |
| 36C26020P0921 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $497,240 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024F0609_3600_GS07F0135V_4730 · retrieved 2026-09-26.