Description
MILLIPORE MAINTENANCE
First action · last action
2026-06-22 · 2026-06-22
Transactions
1
First transaction's obligation
$8,555
Base + all options value (sum of deltas)
$41,498
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-06-22+$8,555= $8,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-22 | +$8,555 | $8,555 | MILLIPORE MAINTENANCE |
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 KA4NZQD8JVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0519 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,011 | FY2026 |
| 36C26126P0740 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,134 | FY2026 |
| 36C25026P0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,827 | FY2026 |
| 36C25626P0285 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,925 | FY2026 |
| 36C24926P0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,114 | FY2026 |
| 36C25725P0860 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,885 | FY2025 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0678 | BIOMERIEUX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $350,775 | FY2026 |
| 36C24726P0662 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2026 |
| 36C24726P0174 | ARJO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,278 | FY2026 |
| 36C24726N0879 | SCRIPTPRO USA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,506 | FY2026 |
| 36C24725P0924 | STERIS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $97,721 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0640_3600_-NONE-_-NONE- · retrieved 2026-09-26.