Description
SERVICE MAINTENANCE FOR "WATCHDOG" UNIT - EXERCISE AND FUND OY4
Base award description: EDSTROM WATCHDOG PULSE CMC PREVENTATIVE MAINTENANCE SERVICES
Modification chain · 7 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.
- Base2018-08-31+$38,030= $38,030
- Mod P000012018-09-10+$0= $38,030
- Mod P000022019-08-13+$38,981= $77,011
- Mod P000032020-07-23+$39,955= $116,966
- Mod P000042021-01-31+$0= $116,966
- Mod P000062021-07-27+$40,954= $157,920
- Mod P000082022-09-22+$41,978= $199,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$38,030 | $38,030 | EDSTROM WATCHDOG PULSE CMC PREVENTATIVE MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-10 | +$0 | $38,030 | MODIFICATION TO FIX MONTHLY PAYMENT ON PRICE/COST SCHEDULE. |
| Mod P00002· EXERCISE AN OPTION | 2019-08-13 | +$38,981 | $77,011 | OY |
| Mod P00003· EXERCISE AN OPTION | 2020-07-23 | +$39,955 | $116,966 | EDSTROM 'WATCHDOG' PM - OPTION YEAR 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-01-31 | +$0 | $116,966 | NAME CHANGE EDSTROM INDUSTRIES TO AVIDITY SCIENCE |
| Mod P00006· EXERCISE AN OPTION | 2021-07-27 | +$40,954 | $157,920 | NAME CHANGE EDSTROM INDUSTRIES TO AVIDITY SCIENCE - OY3 |
| Mod P00008· EXERCISE AN OPTION | 2022-09-22 | +$41,978 | $199,898 | SERVICE MAINTENANCE FOR "WATCHDOG" UNIT - EXERCISE AND FUND OY4 |
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 EJP9MV6DCML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,900 | FY2026 |
| 36C24E25P0046 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,765 | FY2025 |
| 36C26025P1120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,593 | FY2025 |
| 36C24925P0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,378 | FY2025 |
| 36C25025P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,945 | FY2025 |
| 36C26025P0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,329 | FY2025 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.