Description
644-C80031 ANNUAL PREVENTATIVE MAINTENANCE OF LAB EQUIPMENT
Modification chain · 2 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.
- Base2008-04-28+$9,632= $9,632
- Mod 22009-03-23+$7,020= $16,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-04-28 | +$9,632 | $9,632 | 644-C80031 ANNUAL PREVENTATIVE MAINTENANCE OF LAB EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2009-03-23 | +$7,020 | $16,652 | — |
Related awards · 7
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 GTDCZ364CVK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,600 | FY2026 |
| 36C26225P0583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $120,024 | FY2025 |
| 36C10E19P0125 | VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $16,772 | FY2019 |
| VA69D16P6140 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,886 | FY2017 |
| VA101V15P0086 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $24,260 | FY2015 |
| VA25114P3036 | 550-DANVILLE · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $27,880 | FY2015 |
Other recipients under J066 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258P0017 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 644-PHOENIX | $12,375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.