Description
ONSITE PREVENTIVE MAINTENANCE ON LAB INSTRUMENT FILTERMAX F3
Base award description: IGF::OT::IGF ONSITE PREVENTIVE MAINTENANCE ON LAB INSTRUMENT FILTERMAX F3
Modification chain · 5 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.
- Base2019-06-03+$5,849= $5,849
- Mod P000012020-05-04+$6,141= $11,990
- Mod P000022021-05-03+$6,448= $18,438
- Mod P000042022-05-04+$6,770= $25,208
- Mod P000052022-12-29-$47= $25,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-03 | +$5,849 | $5,849 | IGF::OT::IGF ONSITE PREVENTIVE MAINTENANCE ON LAB INSTRUMENT FILTERMAX F3 |
| Mod P00001· EXERCISE AN OPTION | 2020-05-04 | +$6,141 | $11,990 | ONSITE PREVENTIVE MAINTENANCE ON LAB INSTRUMENT FILTERMAX F3 |
| Mod P00002· EXERCISE AN OPTION | 2021-05-03 | +$6,448 | $18,438 | ONSITE PREVENTIVE MAINTENANCE ON LAB INSTRUMENT FILTERMAX F3 |
| Mod P00004· EXERCISE AN OPTION | 2022-05-04 | +$6,770 | $25,208 | ONSITE PREVENTIVE MAINTENANCE ON LAB INSTRUMENT FILTERMAX F3 |
| Mod P00005· FUNDING ONLY ACTION | 2022-12-29 | −$47 | $25,161 | ONSITE PREVENTIVE MAINTENANCE ON LAB INSTRUMENT FILTERMAX F3 |
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 L64RUJ7LC8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,339 | FY2026 |
| 36C24826P0705 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,263 | FY2026 |
| 36C24525P0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,795 | FY2025 |
| 36C24124P0706 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,400 | FY2024 |
| 36C24223P1765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $130,166 | FY2023 |
| 36C24823P2441 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,063 | FY2023 |
Other recipients under J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0740 | EMD MILLIPORE CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,134 | FY2026 |
| 36C26126P0344 | MEDIALAB SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,281 | FY2026 |
| 36C26126F0149 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,294 | FY2026 |
| 36C26125N0627 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $203,904 | FY2025 |
| 36C26125P1118 | BECKMAN COULTER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,936 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.