Description
THE PURPOSE OF THIS MODIFICATION TO EXERCISE OY1.
Base award description: THIS PROCUREMENT OF SERVICES IS FOR PREVENTATIVE MAINTENANCE PLAN ON THERMO ELECTRON NIR AND FT-IR SYSTEMS LOCATED AT THE VA ALBUQUERQUE, NM
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.
- Base2025-03-25+$16,281= $16,281
- Mod P000012025-04-10+$0= $16,281
- Mod P000022026-03-12+$16,932= $33,213
- Mod P000032026-06-17+$0= $33,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-25 | +$16,281 | $16,281 | THIS PROCUREMENT OF SERVICES IS FOR PREVENTATIVE MAINTENANCE PLAN ON THERMO ELECTRON NIR AND FT-IR SYSTEMS LOC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-10 | +$0 | $16,281 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE A UNILATERAL ADMINISTRATIVE CHANGE TO CORRECT THE PO#. THIS CHANGE… |
| Mod P00002· EXERCISE AN OPTION | 2026-03-12 | +$16,932 | $33,213 | THE PURPOSE OF THIS MODIFICATION TO EXERCISE OY1. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $33,213 | THE PURPOSE OF THIS MODIFICATION TO EXERCISE OY1. |
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 CMBPHDRMCS51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0544 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,328 | FY2026 |
| 36C26326P0273 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $154,920 | FY2026 |
| 36C25625F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $489,060 | FY2025 |
| 36C24124P0962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $165,624 | FY2024 |
| 36C24824P2126 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,956 | FY2024 |
| 36C24124P0249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $318,214 | FY2024 |
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_36C26225P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.