Description
DECREASE PO 630-C90304 - NYHHS LAB EQUIPMENT PMI
Base award description: NYHHS LAB EQUIPMENT PMI IGF::OT::IGF
Modification chain · 13 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.
- Base2015-09-30+$26,800= $26,800
- Mod P000012016-02-11+$0= $26,800
- Mod P000022016-08-10+$26,800= $53,600
- Mod P000032017-04-27-$812= $52,788
- Mod P000042017-08-07+$26,800= $79,588
- Mod P000062018-03-26-$1,950= $77,638
- Mod P000072018-09-25+$26,800= $104,438
- Mod P000082019-09-18+$26,800= $131,238
- Mod P000092019-09-20+$7,940= $139,178
- Mod P000102020-01-09-$1,910= $137,267
- Mod P000112020-03-14-$2,046= $135,221
- Mod P000122020-05-13+$1,920= $137,141
- Mod P000132020-12-14-$7,874= $129,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$26,800 | $26,800 | NYHHS LAB EQUIPMENT PMI IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-11 | +$0 | $26,800 | IGF::OT::IGF CHANGING CO - NYHHS LAB EQUIPMENT PMI |
| Mod P00002· EXERCISE AN OPTION | 2016-08-10 | +$26,800 | $53,600 | IGF::OT::IGF OPTION YEAR ONE - NYHHS LAB EQUIPMENT PMI |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-04-27 | −$812 | $52,788 | IGF::OT::IGF DECREASE PO 630-C51199 - NYHHS LAB EQUIPMENT PMI |
| Mod P00004· EXERCISE AN OPTION | 2017-08-07 | +$26,800 | $79,588 | IGF::OT::IGF OPTION YEAR TWO - NYHHS LAB EQUIPMENT PMI |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-03-26 | −$1,950 | $77,638 | IGF::OT::IGF DECREASE PO 630-C60312 - NYHHS LAB EQUIPMENT PMI |
| Mod P00007· EXERCISE AN OPTION | 2018-09-25 | +$26,800 | $104,438 | IGF::OT::IGF OPTION YEAR THREE - NYHHS LAB EQUIPMENT PMI |
| Mod P00008· EXERCISE AN OPTION | 2019-09-18 | +$26,800 | $131,238 | OPTION YEAR FOUR - NYHHS LAB EQUIPMENT PMI |
| Mod P00009· EXERCISE AN OPTION | 2019-09-20 | +$7,940 | $139,178 | ADD TWO ADDITIONAL NEW ITEMS OPTION YEAR FOUR - NYHHS LAB EQUIPMENT PMI |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-01-09 | −$1,910 | $137,267 | DECREASE PO 630-C80313 - NYHHS LAB EQUIPMENT PMI |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-03-14 | −$2,046 | $135,221 | DECREASE PO 630-C70268 - NYHHS LAB EQUIPMENT PMI |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-05-13 | +$1,920 | $137,141 | ADD 1 NEW ITEMS OPTION YEAR FOUR - NYHHS LAB EQUIPMENT PMI |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-12-14 | −$7,874 | $129,267 | DECREASE PO 630-C90304 - NYHHS LAB EQUIPMENT PMI |
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 CKPHGN7XA3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,340 | FY2026 |
| 36C24826P0884 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,558 | FY2026 |
| 36C24526P0407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,577 | FY2026 |
| 36C24225P1136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,878 | FY2025 |
| 36C24425P0484 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,471 | FY2025 |
| 36C24224P1802 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,844 | FY2024 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.