Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT CONTRACT.
Base award description: FUJIFILM VISUALSONICS VEVO 3100 PM
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.
- Base2019-08-15+$14,960= $14,960
- Mod P000012020-07-15+$14,960= $29,920
- Mod P000022021-07-28+$14,960= $44,880
- Mod P000032021-12-07+$0= $44,880
- Mod P000042022-08-14+$14,960= $59,840
- Mod P000052023-07-28+$14,960= $74,800
- Mod P000062026-08-05+$0= $74,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-15 | +$14,960 | $14,960 | FUJIFILM VISUALSONICS VEVO 3100 PM |
| Mod P00001· EXERCISE AN OPTION | 2020-07-15 | +$14,960 | $29,920 | FUJIFILM VISUALSONICS VEVO 3100 PM OY1 |
| Mod P00002· EXERCISE AN OPTION | 2021-07-28 | +$14,960 | $44,880 | FUJIFILM VISUALSONICS VEVO 3100 PM OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $44,880 | EO14042 - FUJIFILM VISUALSONICS VEVO 3100 PM OY2 |
| Mod P00004· EXERCISE AN OPTION | 2022-08-14 | +$14,960 | $59,840 | EO14042 - FUJIFILM VISUALSONICS VEVO 3100 PM OY2 |
| Mod P00005· EXERCISE AN OPTION | 2023-07-28 | +$14,960 | $74,800 | EO14042 - FUJIFILM VISUALSONICS VEVO 3100 PM OY2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-08-05 | +$0 | $74,800 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT CONTRACT. |
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 LDRMXNHQP8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0866 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $535,160 | FY2023 |
| 36C25022P0545 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,200 | FY2022 |
| 36C25022P0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $158,670 | FY2022 |
| 36C24E21P0168 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,980 | FY2021 |
| 36C25021P1862 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,905 | FY2021 |
| 36C24E21P0121 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $249,500 | FY2021 |
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_36C26219C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.