Description
BI-LATERAL MOD TO ADD FAR CLAUSE 52.222-90 PER EO 14398.
Base award description: HISTOCORE CM 3050 CRYOSTAT ANNUAL MAINTENANCE SERVICE FOR THE SAVAHCS
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.
- Base2025-06-16+$5,812= $5,812
- Mod P000012026-05-17+$5,986= $11,798
- Mod P000022026-05-28+$0= $11,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-16 | +$5,812 | $5,812 | HISTOCORE CM 3050 CRYOSTAT ANNUAL MAINTENANCE SERVICE FOR THE SAVAHCS |
| Mod P00001· EXERCISE AN OPTION | 2026-05-17 | +$5,986 | $11,798 | HISTOCORE CM 3050 CRYOSTAT ANNUAL MAINTENANCE SERVICE FOR THE SAVAHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $11,798 | BI-LATERAL MOD TO ADD FAR CLAUSE 52.222-90 PER EO 14398. |
Related awards · 8
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 VN38G4R6FUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,640 | FY2026 |
| 36C25926N0474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200,000 | FY2026 |
| 36C26326P0710 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $361,018 | FY2026 |
| 36C25026N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,282 | FY2026 |
| 36C10X26K0484 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $187,833 | FY2026 |
| 36C25026P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,574 | FY2026 |
Other recipients under AN15 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P1021 | TERA-PRINT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,500 | FY2024 |
| 36C26223N0375 | UNIVERSITY OF ARIZONA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,176 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.