Description
MALVERN NANOSIGHT LM10 NTA INSTRUMENT PREVENTATIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER
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.
- Base2019-08-09+$5,870= $5,870
- Mod P000012020-07-29+$5,870= $11,740
- Mod P000022021-07-26+$5,870= $17,610
- Mod P000042022-07-31+$5,870= $23,480
- Mod P000052022-08-01+$0= $23,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-09 | +$5,870 | $5,870 | MALVERN NANOSIGHT LM10 NTA INSTRUMENT PREVENTATIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2020-07-29 | +$5,870 | $11,740 | MALVERN NANOSIGHT LM10 NTA INSTRUMENT PREVENTATIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2021-07-26 | +$5,870 | $17,610 | MALVERN NANOSIGHT LM10 NTA INSTRUMENT PREVENTATIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2022-07-31 | +$5,870 | $23,480 | MALVERN NANOSIGHT LM10 NTA INSTRUMENT PREVENTATIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-08-01 | +$0 | $23,480 | MALVERN NANOSIGHT LM10 NTA INSTRUMENT PREVENTATIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER |
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 YYDEKQG2AR67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0937 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $70,648 | FY2022 |
| 36C24922P0864 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,205 | FY2022 |
| 36C25218F0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,285 | FY2018 |
| VA26116P2957 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,459 | FY2016 |
| VA26115P3152 | 261-NETWORK CONTRACT OFFICE 21 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,845 | FY2015 |
| VA24314P4346 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $73,160 | FY2014 |
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_36C26119P1372_3600_-NONE-_-NONE- · retrieved 2026-09-26.