Description
PREVENTATIVE SERVICING ON PHILIPS ALLURA SYSTEM OY 1 FUNDING
Base award description: PREVENTATIVE SERVICING ON PHILIPS ALLURA SYSTEM
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.
- Base2023-05-24+$23,000= $23,000
- Mod P000012023-08-04+$0= $23,000
- Mod P000022023-10-04+$69,000= $92,000
- Mod P000032024-10-01+$69,000= $161,000
- Mod P000042025-03-25-$40,250= $120,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-24 | +$23,000 | $23,000 | PREVENTATIVE SERVICING ON PHILIPS ALLURA SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2023-08-04 | +$0 | $23,000 | PREVENTATIVE SERVICING ON PHILIPS ALLURA SYSTEM OY 1 NON FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-04 | +$69,000 | $92,000 | PREVENTATIVE SERVICING ON PHILIPS ALLURA SYSTEM OY 1 FUNDING |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$69,000 | $161,000 | PREVENTATIVE SERVICING ON PHILIPS ALLURA SYSTEM OY 1 FUNDING |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-25 | −$40,250 | $120,750 | PREVENTATIVE SERVICING ON PHILIPS ALLURA SYSTEM OY 1 FUNDING |
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 PGLKEDN59FB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0721 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,000 | FY2026 |
| 36C24426N0629 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,500 | FY2026 |
| 36C24426D0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25726C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,800 | FY2026 |
| 36C25726P0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,080 | FY2026 |
| 36C24626P0420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,020 | 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_36C26223C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.