Award recordCONTRACT

CYTEK BIOSCIENCES, INC.

PIID 36C24926P0119· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2026· $54,609 net obligations· UEI TD2JM5U24NF8· CA

Description

ADD DEI CLAUSE

Base award description: CYTEK AURORA LASER SERVICE CONTRACT -

First action · last action
2025-12-17 · 2026-06-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$273,045
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$54,609$0Base award · 2025-12-17 · this action $0 · running total $0Modification P00001 · 2026-01-23 · this action $54,609 · running total $54,609Modification P00002 · 2026-06-01 · this action $0 · running total $54,609
  • Base2025-12-17+$0= $0
  • Mod P000012026-01-23+$54,609= $54,609
  • Mod P000022026-06-01+$0= $54,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-17+$0$0CYTEK AURORA LASER SERVICE CONTRACT -
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-01-23+$54,609$54,609CYTEK AURORA LASER SERVICE CONTRACT -
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01+$0$54,609ADD DEI CLAUSE

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 TD2JM5U24NF8)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0510241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$531,939FY2026
36C24925P0164249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$36,826FY2025
36C26124P1318261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$107,771FY2024
36C25624P0668256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,820FY2024
36C26123P1418261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$37,552FY2023
36C25923P1005NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$141,628FY2023

Other recipients under J066 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0491LIFE TECHNOLOGIES CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$15,672FY2026
36C24926C0042NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$188,115FY2026
36C24926F0128AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$208,145FY2026
36C24926P0249OEC MEDICAL SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$34,264FY2026
36C24926N0331SAKURA FINETEK U.S.A., INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$62,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.