Description
WATERS INSTRUMENT MAINTENANCE SERVICES OPTION YEAR 4: 03-01-2024 TO 02-28-2025
Base award description: WATERS INSTRUMENT MAINTENANCE SERVICES
Modification chain · 8 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.
- Base2020-02-27+$87,881= $87,881
- Mod P000012020-12-21+$87,881= $175,761
- Mod P000022021-11-22+$0= $175,761
- Mod P000032021-11-29+$87,881= $263,642
- Mod P000042023-02-14+$87,881= $351,522
- Mod P000052024-02-14+$87,881= $439,403
- Mod P000062024-07-30+$81,885= $521,288
- Mod P000072025-05-16+$9,283= $530,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-27 | +$87,881 | $87,881 | WATERS INSTRUMENT MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-12-21 | +$87,881 | $175,761 | WATERS INSTRUMENT MAINTENANCE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $175,761 | EO14042 WATERS INSTRUMENT MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-11-29 | +$87,881 | $263,642 | WATERS INSTRUMENT MAINTENANCE SERVICES OPTION YEAR 1: 03-01-2022 TO 02-28-2023 |
| Mod P00004· EXERCISE AN OPTION | 2023-02-14 | +$87,881 | $351,522 | WATERS INSTRUMENT MAINTENANCE SERVICES OPTION YEAR 3: 03-01-2023 TO 02-29-2024 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-14 | +$87,881 | $439,403 | WATERS INSTRUMENT MAINTENANCE SERVICES OPTION YEAR 4: 03-01-2024 TO 02-28-2025 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-30 | +$81,885 | $521,288 | WATERS INSTRUMENT MAINTENANCE SERVICES OPTION YEAR 4: 03-01-2024 TO 02-28-2025 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-16 | +$9,283 | $530,571 | WATERS INSTRUMENT MAINTENANCE SERVICES OPTION YEAR 4: 03-01-2024 TO 02-28-2025 |
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 JFT8BGF7FKV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0111 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $153,466 | FY2026 |
| 36C26326N0580 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $368,212 | FY2026 |
| 36C26326P0473 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $27,901 | FY2026 |
| 36C26326F0009 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $213,810 | FY2026 |
| 36C26325F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $442,833 | FY2025 |
| 36C24E24P0055 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,143 | FY2024 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326D0076 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0661 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $81,250 | FY2026 |
| 36C26326P0594 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $61,145 | FY2026 |
| 36C26326N0636 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $162,933 | FY2026 |
| 36C26326N0620 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,999 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320F0038_3600_GS07F0559X_4732 · retrieved 2026-09-26.