Description
OPTION YEAR 1 MAINTENANCE SERVICE FOR BECTON DICKINSON BIOSCIENCE ANALYZER
Base award description: ANNUAL MAINTENANCE SERVICE FOR BECTON DICKINSON BIOSCIENCE ANALYZER
Modification chain · 3 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.
- Base2021-08-25+$180,792= $180,792
- Mod P000012022-09-01+$180,792= $361,584
- Mod P000022024-01-29-$32,778= $328,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-25 | +$180,792 | $180,792 | ANNUAL MAINTENANCE SERVICE FOR BECTON DICKINSON BIOSCIENCE ANALYZER |
| Mod P00001· EXERCISE AN OPTION | 2022-09-01 | +$180,792 | $361,584 | OPTION YEAR 1 MAINTENANCE SERVICE FOR BECTON DICKINSON BIOSCIENCE ANALYZER |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-29 | −$32,778 | $328,806 | OPTION YEAR 1 MAINTENANCE SERVICE FOR BECTON DICKINSON BIOSCIENCE ANALYZER |
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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
| 36C25926P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $264,630 | FY2026 |
Other recipients under J049 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0063 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $356,298 | FY2025 |
| 36C26125P1092 | THOMPSON GARAGE DOORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2025 |
| 36C26124N0891 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,025 | FY2024 |
| 36C26124P0598 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,244 | FY2024 |
| 36C26123P0878 | AGBAYANI CONSTRUCTION CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,843 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1485_3600_-NONE-_-NONE- · retrieved 2026-09-26.