Description
REPAIR AND PREVENTIVE MAINTENANCE SERVICES TO THE HISTOLOGY LAB EQUIPMENT
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.
- Base2018-07-01+$16,805= $16,805
- Mod P000012019-06-20+$16,805= $33,610
- Mod P000022020-06-29+$16,805= $50,415
- Mod P000032022-12-21-$7,615= $42,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-01 | +$16,805 | $16,805 | REPAIR AND PREVENTIVE MAINTENANCE SERVICES TO THE HISTOLOGY LAB EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-06-20 | +$16,805 | $33,610 | REPAIR AND PREVENTIVE MAINTENANCE SERVICES TO THE HISTOLOGY LAB EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2020-06-29 | +$16,805 | $50,415 | REPAIR AND PREVENTIVE MAINTENANCE SERVICES TO THE HISTOLOGY LAB EQUIPMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-21 | −$7,615 | $42,800 | REPAIR AND PREVENTIVE MAINTENANCE SERVICES TO THE HISTOLOGY LAB EQUIPMENT |
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 KHDBNSL2JEK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,903 | FY2018 |
| VA24416P2503 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,350 | FY2016 |
| VA24615P5377 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,588 | FY2015 |
| VA608C00302 | 241-NETWORK CONTRACT OFFICE 01 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $0 | FY2010 |
| V608C00302 | 608S-MANCHESTER SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,500 | FY2010 |
| V646C80819 | 646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,500 | FY2008 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.