Award recordCONTRACT

BRUKER SCIENTIFIC LLC

PIID 36C24519C0102· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $169,850 net obligations· UEI MG2JF771VWU5· MA

Description

ADMINISTRATIVE MODIFICATION TO DECREASE FUNDS.

Base award description: IGF::OT::IGF MAULDI PLUS MAINTENANCE SERVICES

First action · last action
2019-03-26 · 2024-05-08
Transactions
9
First transaction's obligation
$33,970
Base + all options value (sum of deltas)
$169,850
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$169,850$0Base award · 2019-03-26 · this action $33,970 · running total $33,970Modification P00001 · 2020-03-18 · this action $33,970 · running total $67,940Modification P00003 · 2021-03-10 · this action $33,790 · running total $101,730Modification P00004 · 2021-11-23 · this action $0 · running total $101,730Modification P00005 · 2022-03-03 · this action $33,970 · running total $135,700Modification P00006 · 2022-04-07 · this action $0 · running total $135,700Modification P00007 · 2023-02-14 · this action $33,970 · running total $169,670Modification P00008 · 2023-10-23 · this action $180 · running total $169,850Modification P00009 · 2024-05-08 · this action -$0 · running total $169,850
  • Base2019-03-26+$33,970= $33,970
  • Mod P000012020-03-18+$33,970= $67,940
  • Mod P000032021-03-10+$33,790= $101,730
  • Mod P000042021-11-23+$0= $101,730
  • Mod P000052022-03-03+$33,970= $135,700
  • Mod P000062022-04-07+$0= $135,700
  • Mod P000072023-02-14+$33,970= $169,670
  • Mod P000082023-10-23+$180= $169,850
  • Mod P000092024-05-08-$0= $169,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-26+$33,970$33,970IGF::OT::IGF MAULDI PLUS MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2020-03-18+$33,970$67,940EXERCISE OPTION 1 FOR MALDI PLUS MAINTENANCE SERVICES.
Mod P00003· EXERCISE AN OPTION2021-03-10+$33,790$101,730EXERCISE OPTION 2 FOR MALDI PLUS MAINTENANCE SERVICES.
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$101,730EO14042 - MALDI PLUS MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2022-03-03+$33,970$135,700EXERCISE OPTION YEAR 3
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-04-07+$0$135,700CORRECT PERIOD OF PERFORMANCE.
Mod P00007· EXERCISE AN OPTION2023-02-14+$33,970$169,670EXERCISE OPTION 4.
Mod P00008· FUNDING ONLY ACTION2023-10-23+$180$169,850ADMINISTRATIVE MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR.
Mod P00009· FUNDING ONLY ACTION2024-05-08−$0$169,850ADMINISTRATIVE MODIFICATION TO DECREASE FUNDS.

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0589260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$289,948FY2026
36C25726P0358257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$40,500FY2026
36C26226P0707262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT$8,094FY2026
36C24126N0316241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0265241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0251241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026

Other recipients under H949 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517C0110SCHNEIDER ELECTRIC USA, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2017
VA24514F0051GETINGE USA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$446,639FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.