Description
PREVENTATIVE MAINTENANCE MAGPRO X100 OY01
Base award description: PREVENTATIVE MAINTENANCE MAGPRO X100
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.
- Base2022-05-07+$3,500= $3,500
- Mod P000012023-04-24+$3,500= $7,000
- Mod P000022024-05-01+$3,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-07 | +$3,500 | $3,500 | PREVENTATIVE MAINTENANCE MAGPRO X100 |
| Mod P00001· EXERCISE AN OPTION | 2023-04-24 | +$3,500 | $7,000 | PREVENTATIVE MAINTENANCE MAGPRO X100 OY01 |
| Mod P00002· EXERCISE AN OPTION | 2024-05-01 | +$3,500 | $10,500 | PREVENTATIVE MAINTENANCE MAGPRO X100 OY01 |
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 EGKJJ526TT85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0886 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $172,500 | FY2022 |
| 36C24122P0936 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,409 | FY2022 |
| 36C26222P1790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,645 | FY2022 |
| 36C26122P0982 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,606 | FY2022 |
| 36C26122P0935 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,346 | FY2022 |
| 36C26222P0854 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,306 | FY2022 |
Other recipients under R408 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0224 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $341,313 | FY2026 |
| 36C26226N0489 | PALISADE STRATEGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,518,000 | FY2026 |
| 36C26226P0026 | BONGIOVANNI MARIA C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,480 | FY2026 |
| 36C26225N1006 | LIFE COMMUNITY DEVELOPMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,000 | FY2025 |
| 36C26225N0691 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $726,926 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.