Award recordCONTRACT

FISHER SCIENTIFIC COMPANY L.L.C.

PIID 36C24121P0745· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $600,563 net obligations· UEI NM4KGF2MKK96· IL

Description

EMERGENCY COVID 19 LAB ORDERS DE-OB

Base award description: EMERGENCY COVID 19 LAB ORDERS

First action · last action
2021-06-14 · 2023-02-23
Transactions
3
First transaction's obligation
$600,974
Base + all options value (sum of deltas)
$600,563
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$600,974$0Base award · 2021-06-14 · this action $600,974 · running total $600,974Modification P00001 · 2021-08-26 · this action $0 · running total $600,974Modification P00002 · 2023-02-23 · this action -$411 · running total $600,563
  • Base2021-06-14+$600,974= $600,974
  • Mod P000012021-08-26+$0= $600,974
  • Mod P000022023-02-23-$411= $600,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-14+$600,974$600,974EMERGENCY COVID 19 LAB ORDERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-26+$0$600,974EMERGENCY COVID 19 LAB ORDERS
Mod P00002· FUNDING ONLY ACTION2023-02-23−$411$600,563EMERGENCY COVID 19 LAB ORDERS DE-OB

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 NM4KGF2MKK96)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1345248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,790FY2025
36C25024P1903250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,994FY2024
36C26224P2319262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,985FY2024
36C26224P2314262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,729FY2024
36C24923P1072249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,546FY2023
36C24923P0988249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,763FY2023

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.