Description
REAGENT RENTAL & REPAIR SERVICES TO THE ESR 8 LAB SYSTEMS
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.
- Base2007-10-01+$15,974= $15,974
- Mod COJ2008-10-01+$17,252= $33,226
- Mod SA22009-10-01+$8,626= $41,852
- Mod SA32010-01-14+$10,530= $52,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$15,974 | $15,974 | REAGENT RENTAL & REPAIR SERVICES TO THE ESR 8 LAB SYSTEMS |
| Mod COJ· EXERCISE AN OPTION | 2008-10-01 | +$17,252 | $33,226 | REAGENT RENTAL & REPAIR SERVICES TO THE ESR 8 LAB SYSTEMS |
| Mod SA2· EXERCISE AN OPTION | 2009-10-01 | +$8,626 | $41,852 | REAGENT RENTAL & REPAIR SERVICES TO THE ESR 8 LAB SYSTEMS |
| Mod SA3· EXERCISE AN OPTION | 2010-01-14 | +$10,530 | $52,382 | REAGENT RENTAL & REPAIR SERVICES TO THE ESR 8 LAB SYSTEMS |
Related awards · 10
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 PJX4WM4AKAD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1023 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $193,553 | FY2026 |
| 36C24823P1192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $117,719 | FY2023 |
| 36C24823P0790 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,241 | FY2023 |
| 36C24821P0898 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $182,376 | FY2021 |
| 36C24821P0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,500 | FY2021 |
| 36C24820P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,734 | FY2020 |
Other recipients under J066 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C00485 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 672-SAN JUAN | $5,737 | FY2010 |
| V672C90467 | STERIS CORPORATION | 672-SAN JUAN | $5,779 | FY2009 |
| VA672C80238 | KARL STORZ ENDOSCOPY-AMERICA INC | 672-SAN JUAN | $5,600 | FY2008 |
| V672P3209 | CYTYC CORPORATION | 672-SAN JUAN | $8,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3131_3600_-NONE-_-NONE- · retrieved 2026-09-26.