Description
CHEMDAQ VAPOR MONITORING SERVICES CONTRACT AND SENSOR SERVICE/EXCHANGE
Modification chain · 5 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.
- Base2021-12-20+$10,473= $10,473
- Mod P000012022-11-28+$10,663= $21,136
- Mod P000022023-11-30+$10,853= $31,989
- Mod P000032024-10-03+$11,042= $43,031
- Mod P000042025-11-25+$11,250= $54,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-20 | +$10,473 | $10,473 | CHEMDAQ VAPOR MONITORING SERVICES CONTRACT AND SENSOR SERVICE/EXCHANGE |
| Mod P00001· EXERCISE AN OPTION | 2022-11-28 | +$10,663 | $21,136 | CHEMDAQ VAPOR MONITORING SERVICES CONTRACT AND SENSOR SERVICE/EXCHANGE |
| Mod P00002· EXERCISE AN OPTION | 2023-11-30 | +$10,853 | $31,989 | CHEMDAQ VAPOR MONITORING SERVICES CONTRACT AND SENSOR SERVICE/EXCHANGE |
| Mod P00003· EXERCISE AN OPTION | 2024-10-03 | +$11,042 | $43,031 | CHEMDAQ VAPOR MONITORING SERVICES CONTRACT AND SENSOR SERVICE/EXCHANGE |
| Mod P00004· EXERCISE AN OPTION | 2025-11-25 | +$11,250 | $54,281 | CHEMDAQ VAPOR MONITORING SERVICES CONTRACT AND SENSOR SERVICE/EXCHANGE |
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 JDMYMJAZJKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0903 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,547 | FY2026 |
| 36C26026P0707 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,400 | FY2026 |
| 36C25926N0372 | NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $13,749 | FY2026 |
| 36C25526F0068 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,330 | FY2026 |
| 36C24926F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $15,835 | FY2026 |
| 36C26326P0433 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,526 | FY2026 |
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_36C26322P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.