Description
EO14042 SEAHORSE ANALYZER MAINTENANCE OPTION YEAR II: 09-01-2020 TO 08-31-2021
Base award description: IGF::OT::IGF
Modification chain · 5 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.
- Base2017-09-01+$21,502= $21,502
- Mod P000022019-07-31+$10,751= $32,252
- Mod P000032020-07-21+$10,751= $43,003
- Mod P000042021-07-14+$10,751= $53,754
- Mod P000052021-11-08+$0= $53,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$21,502 | $21,502 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-07-31 | +$10,751 | $32,252 | SEAHORSE ANALYZER MAINTENANCE OPTION YEAR 1: 09-01-2019 TO 08-31-2020 |
| Mod P00003· EXERCISE AN OPTION | 2020-07-21 | +$10,751 | $43,003 | SEAHORSE ANALYZER MAINTENANCE OPTION YEAR II: 09-01-2020 TO 08-31-2021 |
| Mod P00004· EXERCISE AN OPTION | 2021-07-14 | +$10,751 | $53,754 | SEAHORSE ANALYZER MAINTENANCE OPTION YEAR II: 09-01-2020 TO 08-31-2021 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $53,754 | EO14042 SEAHORSE ANALYZER MAINTENANCE OPTION YEAR II: 09-01-2020 TO 08-31-2021 |
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 EH1RW7J692F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,024 | FY2018 |
| VA24817P2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,079 | FY2017 |
| VA26217P5169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $109,922 | FY2017 |
| VA25015F0891 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,806 | FY2015 |
| VA24615F1307 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,542 | FY2015 |
| VA24614F8050 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,597 | FY2015 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326D0076 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0661 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $81,250 | FY2026 |
| 36C26326P0594 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $61,145 | FY2026 |
| 36C26326N0636 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $162,933 | FY2026 |
| 36C26326N0620 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,999 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.