Award recordCONTRACT

GLOBAL LIFE SCIENCES SOLUTIONS USA LLC

PIID 36C24124P0135· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2024· $10,671 net obligations· UEI FG41DG32EGC3· MA

Description

ANNUAL PREVENTATIVE MAINTENANCE SERVICES AKTAGO PROTEIN PURIFIER

First action · last action
2024-01-18 · 2026-01-13
Transactions
3
First transaction's obligation
$3,557
Base + all options value (sum of deltas)
$14,228
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$10,671$0Base award · 2024-01-18 · this action $3,557 · running total $3,557Modification P00001 · 2024-11-14 · this action $3,557 · running total $7,114Modification P00002 · 2026-01-13 · this action $3,557 · running total $10,671
  • Base2024-01-18+$3,557= $3,557
  • Mod P000012024-11-14+$3,557= $7,114
  • Mod P000022026-01-13+$3,557= $10,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-18+$3,557$3,557ANNUAL PREVENTATIVE MAINTENANCE SERVICES AKTAGO PROTEIN PURIFIER
Mod P00001· EXERCISE AN OPTION2024-11-14+$3,557$7,114ANNUAL PREVENTATIVE MAINTENANCE SERVICES AKTAGO PROTEIN PURIFIER
Mod P00002· EXERCISE AN OPTION2026-01-13+$3,557$10,671ANNUAL PREVENTATIVE MAINTENANCE SERVICES AKTAGO PROTEIN PURIFIER

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 FG41DG32EGC3)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0474242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$25,292FY2025
36C25224P0869252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,878FY2024
36C24922P0950249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$74,544FY2022
36C24121P1234241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,624FY2021
36C25621P0977256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$31,388FY2021
36C25620P1307256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,278FY2020

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_36C24124P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.