Award recordCONTRACT

LIFE TECHNOLOGIES CORPORATION

PIID 36C24520P0288· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $149,011 net obligations· UEI EB8QTC6575E7· CA

Description

VHA SUPPLEMENTAL COVID-19 REQUIREMENTS

Base award description: ANNUAL MAINTENANCE FOR THERMO-FISHER ION SEQUENCER EQUIPMENT.

First action · last action
2020-01-31 · 2024-01-26
Transactions
8
First transaction's obligation
$26,323
Base + all options value (sum of deltas)
$149,011
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 · 8 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.

$149,011$0Base award · 2020-01-31 · this action $26,323 · running total $26,323Modification P00001 · 2021-02-01 · this action $24,809 · running total $51,131Modification P00002 · 2021-09-30 · this action $0 · running total $51,131Modification P00004 · 2021-11-15 · this action $0 · running total $51,131Modification P00005 · 2022-01-25 · this action $25,305 · running total $76,437Modification P00003 · 2022-01-26 · this action $0 · running total $76,437Modification P00007 · 2022-12-21 · this action $25,811 · running total $102,248Modification P00008 · 2024-01-26 · this action $46,763 · running total $149,011
  • Base2020-01-31+$26,323= $26,323
  • Mod P000012021-02-01+$24,809= $51,131
  • Mod P000022021-09-30+$0= $51,131
  • Mod P000042021-11-15+$0= $51,131
  • Mod P000052022-01-25+$25,305= $76,437
  • Mod P000032022-01-26+$0= $76,437
  • Mod P000072022-12-21+$25,811= $102,248
  • Mod P000082024-01-26+$46,763= $149,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-31+$26,323$26,323ANNUAL MAINTENANCE FOR THERMO-FISHER ION SEQUENCER EQUIPMENT.
Mod P00001· EXERCISE AN OPTION2021-02-01+$24,809$51,131ANNUAL MAINTENANCE FOR THERMO-FISHER ION SEQUENCER EQUIPMENT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-09-30+$0$51,131ANNUAL MAINTENANCE FOR THERMO-FISHER ION SEQUENCER EQUIPMENT.
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-15+$0$51,131ANNUAL MAINTENANCE FOR THERMO-FISHER ION SEQUENCER EQUIPMENT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-25+$25,305$76,437ANNUAL MAINTENANCE FOR THERMO-FISHER ION SEQUENCER EQUIPMENT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-26+$0$76,437VHA SUPPLEMENTAL COVID-19 REQUIREMENTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-21+$25,811$102,248VHA SUPPLEMENTAL COVID-19 REQUIREMENTS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-26+$46,763$149,011VHA SUPPLEMENTAL COVID-19 REQUIREMENTS

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 EB8QTC6575E7)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0589256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25026P0674250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$32,750FY2026
36C25626N0390256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,840FY2026
36C25026P0255250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,017FY2026
36C24826P0489248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,316FY2026
36C24E26P0002RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,069FY2026

Other recipients under J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520N0423BROTHERS MECHANICAL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,983FY2020
36C24520P0750CUMMINS INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,135FY2020
36C24520P0711CARL ZEISS MEDITEC INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,458FY2020
36C24520P0684ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,674FY2020
36C24520C0090ALCON VISION, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,594FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0288_3600_-NONE-_-NONE- · retrieved 2026-09-26.