Description
EPMOTION PREMIUMCARE SERVICE AGREEMENT FOR TWO EPMOTION 5075 UNITS
Modification chain · 1 transaction
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.
- Base2026-08-19+$31,714= $31,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-19 | +$31,714 | $31,714 | EPMOTION PREMIUMCARE SERVICE AGREEMENT FOR TWO EPMOTION 5075 UNITS |
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 TFJQUU2LKVE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0448 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,331 | FY2026 |
| 36C10X26K0262 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,331 | FY2026 |
| 36C10X26K0405 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,951 | FY2026 |
| 36C10X26K0248 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,801 | FY2026 |
| 36C25626P0621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,857 | FY2026 |
| 36C24626P0393 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,535 | FY2026 |
Other recipients under J066 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0679 | ILLUMINA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,655 | FY2026 |
| 36C26026P0630 | 10X GENOMICS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,840 | FY2026 |
| 36C26026P0607 | BRUKER SPATIAL BIOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,000 | FY2026 |
| 36C26026P0539 | RICHARD-ALLAN SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,506 | FY2026 |
| 36C26026P0435 | BIO-RAD LABORATORIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.