Description
SWISS LOG BOX PICKER PM - EXERCISE/FUND OY4
Base award description: SWISS LOG BOX PICKER PM
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.
- Base2021-07-26+$34,418= $34,418
- Mod P000012022-06-12+$34,418= $68,836
- Mod P000022023-06-19+$34,418= $103,254
- Mod P000042024-07-23+$34,418= $137,672
- Mod P000052025-06-03+$34,418= $172,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-26 | +$34,418 | $34,418 | SWISS LOG BOX PICKER PM |
| Mod P00001· EXERCISE AN OPTION | 2022-06-12 | +$34,418 | $68,836 | SWISS LOG BOX PICKER PM - EXERCISE/FUND OY1 |
| Mod P00002· EXERCISE AN OPTION | 2023-06-19 | +$34,418 | $103,254 | SWISS LOG BOX PICKER PM - EXERCISE/FUND OY1 |
| Mod P00004· EXERCISE AN OPTION | 2024-07-23 | +$34,418 | $137,672 | SWISS LOG BOX PICKER PM - EXERCISE/FUND OY1 |
| Mod P00005· EXERCISE AN OPTION | 2025-06-03 | +$34,418 | $172,090 | SWISS LOG BOX PICKER PM - EXERCISE/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 K4QSJW33HN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,692 | FY2026 |
| 36C24926P0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $210,480 | FY2026 |
| 36C26226P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,828 | FY2026 |
| 36C25626P0864 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,140 | FY2026 |
| 36C24926P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,376 | FY2026 |
| 36C26226P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,919 | FY2026 |
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_36C26221F0381_3600_V797D50470_3600 · retrieved 2026-09-26.