Description
EO 14398
Base award description: MAINTENANCE SERVICE AGREEMENT FOR CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY LAB ANALYZER AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM
Modification chain · 3 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.
- Base2025-11-24+$213,810= $213,810
- Mod P000012025-12-04+$0= $213,810
- Mod P000022026-07-09+$0= $213,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-24 | +$213,810 | $213,810 | MAINTENANCE SERVICE AGREEMENT FOR CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY LAB ANALYZER AT THE MINNEAPOLIS VA HEA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-04 | +$0 | $213,810 | MAINTENANCE SERVICE AGREEMENT FOR CHROMATOGRAPHY/MASS SPECTROPHOTOMETRY LAB ANALYZER AT THE MINNEAPOLIS VA HEA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $213,810 | EO 14398 |
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 |
| 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 |
| 36C25024P1481 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | 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_36C26326F0009_3600_GS07F0559X_4732 · retrieved 2026-09-26.