Award recordCONTRACT

THERMO ELECTRON NORTH AMERICA LLC

PIID 36C24122P0282· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2022· $158,996 net obligations· UEI CMBPHDRMCS51· FL

Description

DEOB $0.12 AND CLOSEOUT CONTRACT.

Base award description: ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES UNITY LAB SYSTEM

First action · last action
2022-02-08 · 2024-05-02
Transactions
3
First transaction's obligation
$79,498
Base + all options value (sum of deltas)
$158,996
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
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.

$158,996$0Base award · 2022-02-08 · this action $79,498 · running total $79,498Modification P00001 · 2023-01-12 · this action $79,498 · running total $158,996Modification P00002 · 2024-05-02 · this action -$0 · running total $158,996
  • Base2022-02-08+$79,498= $79,498
  • Mod P000012023-01-12+$79,498= $158,996
  • Mod P000022024-05-02-$0= $158,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-08+$79,498$79,498ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES UNITY LAB SYSTEM
Mod P00001· EXERCISE AN OPTION2023-01-12+$79,498$158,996ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES UNITY LAB SYSTEM
Mod P00002· FUNDING ONLY ACTION2024-05-02−$0$158,996DEOB $0.12 AND CLOSEOUT CONTRACT.

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 J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.