Award recordCONTRACT

AGILENT TECHNOLOGIES INC

PIID 36C24220N0033· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2020· $92,344 net obligations· UEI Z3FJHTRGLTC3· CA

Description

THIS FY20 DELIVERY ORDER IS FOR AUTO STAINER TESTING FOR THE BUFFALO VA MEDICAL CENTER LABORATORY.

First action · last action
2019-10-01 · 2021-02-12
Transactions
2
First transaction's obligation
$107,000
Base + all options value (sum of deltas)
$92,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA52815D0124
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$107,000$0Base award · 2019-10-01 · this action $107,000 · running total $107,000Modification P00001 · 2021-02-12 · this action -$14,656 · running total $92,344
  • Base2019-10-01+$107,000= $107,000
  • Mod P000012021-02-12-$14,656= $92,344
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$107,000$107,000THIS FY20 DELIVERY ORDER IS FOR AUTO STAINER TESTING FOR THE BUFFALO VA MEDICAL CENTER LABORATORY.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-12−$14,656$92,344THIS FY20 DELIVERY ORDER IS FOR AUTO STAINER TESTING FOR THE BUFFALO VA MEDICAL CENTER LABORATORY.

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 Z3FJHTRGLTC3)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0398250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$157,353FY2026
36C25526N0039255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$85,615FY2026
36C25526D0012255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C25725C0039257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$11,580FY2025
36C25025N0518250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$114,577FY2025
36C26225P0249262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$44,112FY2025

Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0954QUALISYS NORTH AMERICA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$192,766FY2026
36C24226P0865VWR INTERNATIONAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,904FY2026
36C24226P0833SAN DIEGO INSTRUMENTS INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$30,690FY2026
36C24226P0799TRILLAMED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,787FY2026
36C24226P0798MICRO-OPTICS PRECISION INSTRUMENTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,305FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0033_3600_VA52815D0124_3600 · retrieved 2026-09-26.