Description
TECHNICAL SUPPORT AND PM SERVICE ON AUTOMATED GAMMA COUNTER
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.
- Base2020-04-01+$5,340= $5,340
- Mod P000012020-07-15+$0= $5,340
- Mod P000022021-04-19+$5,340= $10,680
- Mod P000042022-04-29+$5,340= $16,020
- Mod P000052023-04-19+$5,340= $21,360
- Mod P000062024-04-30+$5,340= $26,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$5,340 | $5,340 | TECHNICAL SUPPORT AND PM SERVICE ON AUTOMATED GAMMA COUNTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-07-15 | +$0 | $5,340 | TECHNICAL SUPPORT AND PM SERVICE ON AUTOMATED GAMMA COUNTER |
| Mod P00002· EXERCISE AN OPTION | 2021-04-19 | +$5,340 | $10,680 | TECHNICAL SUPPORT AND PM SERVICE ON AUTOMATED GAMMA COUNTER |
| Mod P00004· EXERCISE AN OPTION | 2022-04-29 | +$5,340 | $16,020 | TECHNICAL SUPPORT AND PM SERVICE ON AUTOMATED GAMMA COUNTER |
| Mod P00005· EXERCISE AN OPTION | 2023-04-19 | +$5,340 | $21,360 | TECHNICAL SUPPORT AND PM SERVICE ON AUTOMATED GAMMA COUNTER |
| Mod P00006· EXERCISE AN OPTION | 2024-04-30 | +$5,340 | $26,700 | TECHNICAL SUPPORT AND PM SERVICE ON AUTOMATED GAMMA COUNTER |
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 Z4PKS3DSFYS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,625 | FY2026 |
| 36C24125P0901 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,020 | FY2025 |
| 36C26124P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,785 | FY2024 |
| 36C26124P0436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $24,802 | FY2024 |
| 36C24824P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $299,475 | FY2024 |
| 36C26123P1357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,270 | FY2023 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0792_3600_-NONE-_-NONE- · retrieved 2026-09-26.