Description
EPPENDORF PM SERVICE - EPMOTION 5075
First action · last action
2023-03-29 · 2025-03-21
Transactions
3
First transaction's obligation
$8,250
Base + all options value (sum of deltas)
$24,751
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2023-03-29+$8,250= $8,250
- Mod P000012024-03-22+$8,250= $16,501
- Mod P000022025-03-21+$8,250= $24,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-29 | +$8,250 | $8,250 | EPPENDORF PM SERVICE - EPMOTION 5075 |
| Mod P00001· EXERCISE AN OPTION | 2024-03-22 | +$8,250 | $16,501 | EPPENDORF PM SERVICE - EPMOTION 5075 |
| Mod P00002· EXERCISE AN OPTION | 2025-03-21 | +$8,250 | $24,751 | EPPENDORF PM SERVICE - EPMOTION 5075 |
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 TFJQUU2LKVE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0687 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,714 | FY2026 |
| 36C10X26K0262 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,331 | FY2026 |
| 36C10X26K0448 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,331 | FY2026 |
| 36C10X26K0405 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,951 | FY2026 |
| 36C10X26K0248 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,801 | FY2026 |
| 36C25626P0621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,857 | FY2026 |
Other recipients under J065 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0005 | NIKON INSTRUMENTS INC | RPO EAST (36C24E) | $20,000 | FY2026 |
| 36C24E25P0039 | MICRO PHOTONICS INC | RPO EAST (36C24E) | $12,841 | FY2025 |
| 36C24E25P0046 | AVIDITY SCIENCE, LLC | RPO EAST (36C24E) | $16,765 | FY2025 |
| 36C24E25P0033 | BECTON, DICKINSON AND COMPANY | RPO EAST (36C24E) | $40,825 | FY2025 |
| 36C24E25P0002 | TECNIPLAST USA, INC. | RPO EAST (36C24E) | $47,368 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E23P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.