Description
BRUKER BIOTYPER SERVICE AND MAINTENANCE - BILATERAL MOD TO INCORPORATE DEI CLAUSE UNDER THE DIRECTION OF EXECUTIVE ORDER 14398.
Base award description: BRUKER BIOTYPER SERVICE AND MAINTENANCE BASE + 4 OY
Modification chain · 4 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.
- Base2024-04-24+$32,125= $32,125
- Mod P000012025-03-05+$52,942= $85,067
- Mod P000022026-04-06+$54,530= $139,597
- Mod P000032026-06-25+$0= $139,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-24 | +$32,125 | $32,125 | BRUKER BIOTYPER SERVICE AND MAINTENANCE BASE + 4 OY |
| Mod P00001· EXERCISE AN OPTION | 2025-03-05 | +$52,942 | $85,067 | BRUKER BIOTYPER SERVICE AND MAINTENANCE EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-04-06 | +$54,530 | $139,597 | BRUKER BIOTYPER SERVICE AND MAINTENANCE EXERCISE OPTION YEAR 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $139,597 | BRUKER BIOTYPER SERVICE AND MAINTENANCE - BILATERAL MOD TO INCORPORATE DEI CLAUSE UNDER THE DIRECTION OF EXECU… |
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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.