Description
DEOB OPTION 2 (9/24/23 - 9/23/24) OF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES BRUKER RAPIFLEX TOF/TOF & CLOSEOUT
Base award description: ANNUAL PREVENTIVE MAINTENANCE AND SERVICES BRUKER RAPIFLEX TOF/TOF
Modification chain · 5 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.
- Base2021-09-23+$47,627= $47,627
- Mod P000012021-10-29+$0= $47,627
- Mod P000022022-08-04+$49,100= $96,727
- Mod P000032023-07-12+$49,100= $145,827
- Mod P000042025-02-26-$0= $145,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$47,627 | $47,627 | ANNUAL PREVENTIVE MAINTENANCE AND SERVICES BRUKER RAPIFLEX TOF/TOF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $47,627 | EO14042 - ANNUAL PREVENTIVE MAINTENANCE AND SERVICES BRUKER RAPIFLEX TOF/TOF |
| Mod P00002· EXERCISE AN OPTION | 2022-08-04 | +$49,100 | $96,727 | OPTION 1 (9/24/22 - 9/23/23) OF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES BRUKER RAPIFLEX TOF/TOF |
| Mod P00003· EXERCISE AN OPTION | 2023-07-12 | +$49,100 | $145,827 | OPTION 2 (9/24/23 - 9/23/24) OF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES BRUKER RAPIFLEX TOF/TOF |
| Mod P00004· CLOSE OUT | 2025-02-26 | −$0 | $145,827 | DEOB OPTION 2 (9/24/23 - 9/23/24) OF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES BRUKER RAPIFLEX TOF/TOF & CLOS… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $289,948 | FY2026 |
| 36C25726P0358 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,500 | FY2026 |
| 36C26226P0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $8,094 | FY2026 |
| 36C24126N0316 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
| 36C24126N0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
| 36C24126N0251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0549 | REVVITY HEALTH SCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,874 | FY2026 |
| 36C24126P0466 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $70,472 | FY2026 |
| 36C24126P0335 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $429,850 | FY2026 |
| 36C24126P0301 | GETINGE USA SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,212 | FY2026 |
| 36C24126P0225 | NEWPORT CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,063 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1307_3600_-NONE-_-NONE- · retrieved 2026-09-26.