Description
MODIFICATION TO INCORPORATE EXECUTIVE ORDER 14398
Base award description: HIDEX 300SL EQUIPMENT PREVENTATIVE MAINTENANCE
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.
- Base2024-01-31+$4,829= $4,829
- Mod P000012024-11-01+$5,070= $9,899
- Mod P000022025-03-19+$4,105= $14,004
- Mod P000032025-11-07+$10,797= $24,802
- Mod P000042026-08-24+$0= $24,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-31 | +$4,829 | $4,829 | HIDEX 300SL EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-01 | +$5,070 | $9,899 | HIDEX 300SL EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | +$4,105 | $14,004 | HIDEX 300SL AND AMG EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2025-11-07 | +$10,797 | $24,802 | HIDEX 300SL AND AMG EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-24 | +$0 | $24,802 | MODIFICATION TO INCORPORATE EXECUTIVE ORDER 14398 |
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 |
| 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 |
| 36C24723P1004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,650 | 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_36C26124P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.