Description
OTHER FUNCTION: AGILENT VARIAN NMR MAINT
Base award description: SERVICE AND REPAIR OF A VARIN NMR MEDICAL SSTEM
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.
- Base2010-05-01+$46,750= $46,750
- Mod 12011-04-26+$48,700= $95,450
- Mod P000022012-05-01+$49,900= $145,350
- Mod P000032013-04-22-$12,475= $132,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-01 | +$46,750 | $46,750 | SERVICE AND REPAIR OF A VARIN NMR MEDICAL SSTEM |
| Mod 1· EXERCISE AN OPTION | 2011-04-26 | +$48,700 | $95,450 | EXERCISE OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2012-05-01 | +$49,900 | $145,350 | OTHER FUNCTION: AGILENT VARIAN NMR MAINT |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-04-22 | −$12,475 | $132,875 | OTHER FUNCTION: AGILENT VARIAN NMR MAINT |
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 VKMEDBFY8K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508C15435 | 247-NETWORK CONTRACT OFFICE 7 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $0 | FY2011 |
| V688C10006 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,000 | FY2011 |
| VA688C10006 | 688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,000 | FY2011 |
| V688C00812 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,000 | FY2010 |
| VA541D05043 | 541-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $11,340 | FY2010 |
| V657P0X262 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,370 | FY2010 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1149_3600_-NONE-_-NONE- · retrieved 2026-09-26.