Award recordCONTRACT

BRUKER SCIENTIFIC LLC

PIID 36C24119P0552· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $222,792 net obligations· UEI MG2JF771VWU5· MA

Description

PM ON MALDI BIOTYPER

Base award description: IGF::OT::IGF PM ON MALDI BIOTYPER

First action · last action
2019-04-16 · 2022-12-05
Transactions
7
First transaction's obligation
$52,583
Base + all options value (sum of deltas)
$222,792
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$225,619$0Base award · 2019-04-16 · this action $52,583 · running total $52,583Modification P00001 · 2020-02-20 · this action $56,540 · running total $109,123Modification P00002 · 2021-03-16 · this action $57,672 · running total $166,794Modification P00003 · 2021-11-17 · this action $0 · running total $166,794Modification P00004 · 2022-03-14 · this action $58,824 · running total $225,619Modification P00005 · 2022-11-30 · this action -$0 · running total $225,619Modification P00006 · 2022-12-05 · this action -$2,827 · running total $222,792
  • Base2019-04-16+$52,583= $52,583
  • Mod P000012020-02-20+$56,540= $109,123
  • Mod P000022021-03-16+$57,672= $166,794
  • Mod P000032021-11-17+$0= $166,794
  • Mod P000042022-03-14+$58,824= $225,619
  • Mod P000052022-11-30-$0= $225,619
  • Mod P000062022-12-05-$2,827= $222,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-16+$52,583$52,583IGF::OT::IGF PM ON MALDI BIOTYPER
Mod P00001· EXERCISE AN OPTION2020-02-20+$56,540$109,123EXERCISE OPTION YEAR 1 PM ON MALDI BIOTYPER
Mod P00002· EXERCISE AN OPTION2021-03-16+$57,672$166,794EXERCISE OPTION YEAR 1 PM ON MALDI BIOTYPER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$166,794EO14042 - VACCINE MANDATE - PM ON MALDI BIOTYPER
Mod P00004· EXERCISE AN OPTION2022-03-14+$58,824$225,619PM ON MALDI BIOTYPER
Mod P00005· FUNDING ONLY ACTION2022-11-30−$0$225,619PM ON MALDI BIOTYPER
Mod P00006· FUNDING ONLY ACTION2022-12-05−$2,827$222,792PM ON MALDI BIOTYPER

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 MG2JF771VWU5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0589260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$289,948FY2026
36C25726P0358257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$40,500FY2026
36C26226P0707262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT$8,094FY2026
36C24126N0316241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0265241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0251241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026

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_36C24119P0552_3600_-NONE-_-NONE- · retrieved 2026-09-26.