Description
ANNUAL MAINTENANCE SERVICES FOR AGILENT SEAHORSE ANYALIZER TO SUPPORT THE VA NWI HCS.
Modification chain · 6 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.
- Base2022-07-30+$10,118= $10,118
- Mod P000012023-07-13+$10,118= $20,237
- Mod P000022024-07-03+$10,118= $30,355
- Mod P000042025-05-08+$10,118= $40,474
- Mod P000052026-06-25+$0= $40,474
- Mod P000062026-07-16+$10,118= $50,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-30 | +$10,118 | $10,118 | ANNUAL MAINTENANCE SERVICES FOR AGILENT SEAHORSE ANYALIZER TO SUPPORT THE VA NWI HCS. |
| Mod P00001· EXERCISE AN OPTION | 2023-07-13 | +$10,118 | $20,237 | ANNUAL MAINTENANCE SERVICES FOR AGILENT SEAHORSE ANYALIZER TO SUPPORT THE VA NWI HCS. |
| Mod P00002· EXERCISE AN OPTION | 2024-07-03 | +$10,118 | $30,355 | ANNUAL MAINTENANCE SERVICES FOR AGILENT SEAHORSE ANYALIZER TO SUPPORT THE VA NWI HCS. |
| Mod P00004· EXERCISE AN OPTION | 2025-05-08 | +$10,118 | $40,474 | ANNUAL MAINTENANCE SERVICES FOR AGILENT SEAHORSE ANYALIZER TO SUPPORT THE VA NWI HCS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $40,474 | ANNUAL MAINTENANCE SERVICES FOR AGILENT SEAHORSE ANYALIZER TO SUPPORT THE VA NWI HCS. |
| Mod P00006· EXERCISE AN OPTION | 2026-07-16 | +$10,118 | $50,592 | ANNUAL MAINTENANCE SERVICES FOR AGILENT SEAHORSE ANYALIZER TO SUPPORT THE VA NWI HCS. |
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 D81FJJGL2KE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0778 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $227,596 | FY2022 |
| 36C24222P1338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,643 | FY2022 |
| 36C24821P1379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $24,912 | FY2021 |
| 36C24520P0327 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $11,426 | FY2020 |
| 36C24820P0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,163 | FY2020 |
| 36C24920C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,807 | FY2020 |
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_36C26322P0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.