Award recordCONTRACT

AGILENT TECHNOLOGIES, INC.

PIID 36C24718P1701· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $33,024 net obligations· UEI EH1RW7J692F6· CA

Description

EO14042 PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS - EQUIPMENT DE-COMMISSIONED.

Base award description: PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS

First action · last action
2018-07-09 · 2023-03-16
Transactions
8
First transaction's obligation
$8,256
Base + all options value (sum of deltas)
$33,024
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.

$41,280$0Base award · 2018-07-09 · this action $8,256 · running total $8,256Modification P00001 · 2019-04-22 · this action $8,256 · running total $16,512Modification P00002 · 2020-07-31 · this action $8,256 · running total $24,768Modification P00003 · 2021-07-23 · this action $8,256 · running total $33,024Modification P00005 · 2022-06-10 · this action $8,256 · running total $41,280Modification P00006 · 2022-12-09 · this action $0 · running total $41,280Modification P00007 · 2023-03-15 · this action -$5,504 · running total $35,776Modification P00008 · 2023-03-16 · this action -$2,752 · running total $33,024
  • Base2018-07-09+$8,256= $8,256
  • Mod P000012019-04-22+$8,256= $16,512
  • Mod P000022020-07-31+$8,256= $24,768
  • Mod P000032021-07-23+$8,256= $33,024
  • Mod P000052022-06-10+$8,256= $41,280
  • Mod P000062022-12-09+$0= $41,280
  • Mod P000072023-03-15-$5,504= $35,776
  • Mod P000082023-03-16-$2,752= $33,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-09+$8,256$8,256PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS
Mod P00001· EXERCISE AN OPTION2019-04-22+$8,256$16,512PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS
Mod P00002· EXERCISE AN OPTION2020-07-31+$8,256$24,768PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS
Mod P00003· EXERCISE AN OPTION2021-07-23+$8,256$33,024PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS
Mod P00005· EXERCISE AN OPTION2022-06-10+$8,256$41,280EO14042 PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-12-09+$0$41,280EO14042 PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-15−$5,504$35,776EO14042 PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS - EQUIPMENT DE-COMMISSIONED.
Mod P00008· FUNDING ONLY ACTION2023-03-16−$2,752$33,024EO14042 PM AND REPAIR SERVICE FOR DIAGNOSTIC AUTOSTAINER LINK 48 SYSTEMS - EQUIPMENT DE-COMMISSIONED.

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 EH1RW7J692F6)

AwardOffice · PSC / listingNet obligationsFY
VA26317C0155NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$53,754FY2017
VA24817P2517248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,079FY2017
VA26217P5169262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$109,922FY2017
VA25015F0891250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,806FY2015
VA24615F1307246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,542FY2015
VA24614F8050246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,597FY2015

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1701_3600_-NONE-_-NONE- · retrieved 2026-09-26.