Award recordCONTRACT

THERMO ELECTRON NORTH AMERICA LLC

PIID 36C24119C0082· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $182,849 net obligations· UEI CMBPHDRMCS51· FL

Description

PM ON LAB EQUIPMENT

First action · last action
2019-08-22 · 2023-08-16
Transactions
8
First transaction's obligation
$37,857
Base + all options value (sum of deltas)
$222,221
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$182,849$0Base award · 2019-08-22 · this action $37,857 · running total $37,857Modification P00001 · 2020-06-09 · this action $1,342 · running total $39,199Modification P00002 · 2020-07-20 · this action $37,857 · running total $77,056Modification P00003 · 2021-06-03 · this action $37,857 · running total $114,913Modification P00004 · 2021-11-17 · this action $0 · running total $114,913Modification P00005 · 2022-05-11 · this action -$10,806 · running total $104,107Modification P00006 · 2022-08-24 · this action $39,371 · running total $143,478Modification P00007 · 2023-08-16 · this action $39,371 · running total $182,849
  • Base2019-08-22+$37,857= $37,857
  • Mod P000012020-06-09+$1,342= $39,199
  • Mod P000022020-07-20+$37,857= $77,056
  • Mod P000032021-06-03+$37,857= $114,913
  • Mod P000042021-11-17+$0= $114,913
  • Mod P000052022-05-11-$10,806= $104,107
  • Mod P000062022-08-24+$39,371= $143,478
  • Mod P000072023-08-16+$39,371= $182,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-22+$37,857$37,857PM ON LAB EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-09+$1,342$39,199PM ON LAB EQUIPMENT
Mod P00002· EXERCISE AN OPTION2020-07-20+$37,857$77,056PM ON LAB EQUIPMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-06-03+$37,857$114,913PM ON LAB EQUIPMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$114,913EO14042 - PM ON LAB EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2022-05-11−$10,806$104,107PM ON LAB EQUIPMENT
Mod P00006· EXERCISE AN OPTION2022-08-24+$39,371$143,478PM ON LAB EQUIPMENT
Mod P00007· EXERCISE AN OPTION2023-08-16+$39,371$182,849PM ON LAB EQUIPMENT

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 CMBPHDRMCS51)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0544257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,328FY2026
36C26326P0273NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$154,920FY2026
36C25625F0199256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$489,060FY2025
36C26225P0866262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,213FY2025
36C24124P0962241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$165,624FY2024
36C24824P2126248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$48,956FY2024

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.