Description
RICHARD-ALLAN THERMO PM
First action · last action
2021-10-01 · 2024-10-01
Transactions
5
First transaction's obligation
$26,526
Base + all options value (sum of deltas)
$106,104
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 5 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.
- Base2021-10-01+$26,526= $26,526
- Mod P000022022-10-01+$26,526= $53,052
- Mod P000032023-10-01+$26,526= $79,578
- Mod P000042023-10-03+$0= $79,578
- Mod P000052024-10-01+$26,526= $106,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$26,526 | $26,526 | RICHARD-ALLAN THERMO PM |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$26,526 | $53,052 | RICHARD-ALLAN THERMO PM |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$26,526 | $79,578 | RICHARD-ALLAN THERMO PM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-10-03 | +$0 | $79,578 | RICHARD-ALLAN THERMO PM |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$26,526 | $106,104 | RICHARD-ALLAN THERMO PM |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.