Description
CONTRACT MODIFICATION FLEX ANALYZERS MAINTENANCE
Base award description: SUPPLIES AND MAINTENANCE FOR FLEX ANALYZERS FOR LAB
Modification chain · 6 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.
- Base2010-10-01+$41,256= $41,256
- Mod 12011-01-10+$1,236= $42,492
- Mod 0001A2011-09-30+$41,256= $83,748
- Mod P000032012-10-01+$41,256= $125,004
- Mod P000042013-10-01+$41,256= $166,260
- Mod P000052014-10-01+$41,256= $207,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$41,256 | $41,256 | SUPPLIES AND MAINTENANCE FOR FLEX ANALYZERS FOR LAB |
| Mod 1· FUNDING ONLY ACTION | 2011-01-10 | +$1,236 | $42,492 | MODIFICATION TO INCREASE FUNDS PER CUSTOMER REQUEST. |
| Mod 0001A· FUNDING ONLY ACTION | 2011-09-30 | +$41,256 | $83,748 | MODIFICATION TO INCREASE FUNDS PER CUSTOMER REQUEST. |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-01 | +$41,256 | $125,004 | OTHER FUNCTIONS MODIFICATION TO INCREASE FUNDS PER CUSTOMER REQUEST. |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-01 | +$41,256 | $166,260 | OTHER FUNCTIONS MODIFICATION TO INCREASE FUNDS PER CUSTOMER REQUEST. |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$41,256 | $207,516 | CONTRACT MODIFICATION FLEX ANALYZERS MAINTENANCE |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6011BV285 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,055,806 | FY2016 |
| VA24816P1359 | BAYER HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,034 | FY2016 |
| VA24816P1427 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,010 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10106_3600_GS07F5598R_4730 · retrieved 2026-09-26.