Description
PROVIDE MAINTENANCE SERVICE FOR TYPHOON, AKTA LAB EQUIPMENT
Base award description: PROVIDE MAINTENANCE SERVICE FOR TYPHOON, AKTA EQUIPMENT
Modification chain · 3 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+$0= $0
- Mod 12008-08-01+$31,540= $31,540
- Mod 22009-10-09+$31,282= $62,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | PROVIDE MAINTENANCE SERVICE FOR TYPHOON, AKTA EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2008-08-01 | +$31,540 | $31,540 | PROVIDE MAINTENANCE SERVICE FOR TYPHOON, AKTA EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2009-10-09 | +$31,282 | $62,822 | PROVIDE MAINTENANCE SERVICE FOR TYPHOON, AKTA LAB EQUIPMENT |
Related awards · 10
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 FG41DG32EGC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $25,292 | FY2025 |
| 36C25224P0869 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,878 | FY2024 |
| 36C24124P0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,671 | FY2024 |
| 36C24922P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,544 | FY2022 |
| 36C24121P1234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,624 | FY2021 |
| 36C25621P0977 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,388 | FY2021 |
Other recipients under J036 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2283 | EATON CORPORATION | 636-NEBRASKA WESTERN-IOWA | $1,893 | FY2013 |
| VA636SI0210 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 636-NEBRASKA WESTERN-IOWA | $151,369 | FY2010 |
| V636A8P2861 | SCHUMACHER ELEVATOR COMPANY | 636-NEBRASKA WESTERN-IOWA | $146,335 | FY2009 |
| VA263P0126 | STRYKER SALES, LLC | 636-NEBRASKA WESTERN-IOWA | $111,375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.