Description
PREVENTIVE MAINTENANCE & REPAIR SERVICES FOR THE THINPREP 2000 CYTOLOGY PROCESSOR
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.
- Base2007-10-01+$4,400= $4,400
- Mod SA12008-09-05-$2,200= $2,200
- Mod COJ2008-10-01+$4,400= $6,600
- Mod 12009-10-01+$4,400= $11,000
- Mod 22010-06-25-$4,400= $6,600
- Mod SA22010-10-01+$2,200= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$4,400 | $4,400 | PREVENTIVE MAINTENANCE & REPAIR SERVICES FOR THE THINPREP 2000 CYTOLOGY PROCESSOR |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-05 | −$2,200 | $2,200 | PREVENTIVE MAINTENANCE & REPAIR SERVICES FOR THE THINPREP 2000 CYTOLOGY PROCESSOR |
| Mod COJ· EXERCISE AN OPTION | 2008-10-01 | +$4,400 | $6,600 | PREVENTIVE MAINTENANCE & REPAIR SERVICES FOR THE THINPREP 2000 CYTOLOGY PROCESSOR |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$4,400 | $11,000 | PREVENTIVE MAINTENANCE & REPAIR SERVICES FOR THE THINPREP 2000 CYTOLOGY PROCESSOR |
| Mod 2· EXERCISE AN OPTION | 2010-06-25 | −$4,400 | $6,600 | PREVENTIVE MAINTENANCE & REPAIR SERVICES FOR THE THINPREP 2000 CYTOLOGY PROCESSOR |
| Mod SA2· EXERCISE AN OPTION | 2010-10-01 | +$2,200 | $8,800 | PREVENTIVE MAINTENANCE & REPAIR SERVICES FOR THE THINPREP 2000 CYTOLOGY PROCESSOR |
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 SXDYQ2CPUJV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P1372 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,749 | FY2015 |
| VA24915P1202 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,190 | FY2015 |
| VA25015P0071 | 250-NETWORK CONTRACT OFFICE 10 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $41,723 | FY2015 |
| VA26214P6670 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,275 | FY2014 |
| VA26214F4263 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,060 | FY2014 |
| VA26213J5471 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54,656 | FY2013 |
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 |
| V672C00265 | ISLA LAB PRODUCTS LLC. | 672-SAN JUAN | $10,530 | FY2010 |
| V672C90467 | STERIS CORPORATION | 672-SAN JUAN | $5,779 | FY2009 |
| VA672C80238 | KARL STORZ ENDOSCOPY-AMERICA INC | 672-SAN JUAN | $5,600 | FY2008 |
| V672P3131 | ISLA LAB PRODUCTS LLC. | 672-SAN JUAN | $52,382 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3209_3600_-NONE-_-NONE- · retrieved 2026-09-27.