Description
COMPLY WITH EO 14398
Base award description: PELORIS TISSUE PROCESSOR PREVENTIVE MAINTENANCE
Modification chain · 4 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.
- Base2023-12-19+$15,000= $15,000
- Mod P000012024-10-07+$15,000= $30,000
- Mod P000022025-10-21+$15,000= $45,000
- Mod P000032026-06-02+$0= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$15,000 | $15,000 | PELORIS TISSUE PROCESSOR PREVENTIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-10-07 | +$15,000 | $30,000 | PELORIS TISSUE PROCESSOR PREVENTIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-10-21 | +$15,000 | $45,000 | PELORIS TISSUE PROCESSOR PREVENTIVE MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $45,000 | COMPLY WITH EO 14398 |
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 J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1486 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,932 | FY2026 |
| 36C26226P1485 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,238 | FY2026 |
| 36C26226C0285 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,596 | FY2026 |
| 36C26226P1370 | NATUS MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,954 | FY2026 |
| 36C26226F0263 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $288,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0424_3600_-NONE-_-NONE- · retrieved 2026-09-26.