Award recordCONTRACT

BRUKER SCIENTIFIC LLC

PIID 36C25018C0191· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2018· $138,100 net obligations· UEI MG2JF771VWU5· MA

Description

EXERCISE FINAL OY 4 ON SURGICAL EQUIPMENT MAINTENANCE AGREEMENT

Base award description: IGF::OT::IGF SURGICAL EQUIPMENT MAINTENANCE AGREEMENT

First action · last action
2018-07-18 · 2024-06-27
Transactions
7
First transaction's obligation
$27,620
Base + all options value (sum of deltas)
$138,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$138,100$0Base award · 2018-07-18 · this action $27,620 · running total $27,620Modification P00001 · 2019-06-20 · this action $27,620 · running total $55,240Modification P00002 · 2020-05-08 · this action $27,620 · running total $82,860Modification P00003 · 2021-03-18 · this action $27,620 · running total $110,480Modification P00004 · 2022-08-11 · this action $27,620 · running total $138,100Modification P00005 · 2023-01-23 · this action -$0 · running total $138,100Modification P00006 · 2024-06-27 · this action -$0 · running total $138,100
  • Base2018-07-18+$27,620= $27,620
  • Mod P000012019-06-20+$27,620= $55,240
  • Mod P000022020-05-08+$27,620= $82,860
  • Mod P000032021-03-18+$27,620= $110,480
  • Mod P000042022-08-11+$27,620= $138,100
  • Mod P000052023-01-23-$0= $138,100
  • Mod P000062024-06-27-$0= $138,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-18+$27,620$27,620IGF::OT::IGF SURGICAL EQUIPMENT MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2019-06-20+$27,620$55,240IGF::OT::IGF SURGICAL EQUIPMENT MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2020-05-08+$27,620$82,860SURGICAL EQUIPMENT MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2021-03-18+$27,620$110,480SURGICAL EQUIPMENT MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2022-08-11+$27,620$138,100EXERCISE FINAL OY 4 ON SURGICAL EQUIPMENT MAINTENANCE AGREEMENT
Mod P00005· FUNDING ONLY ACTION2023-01-23−$0$138,100EXERCISE FINAL OY 4 ON SURGICAL EQUIPMENT MAINTENANCE AGREEMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-06-27−$0$138,100EXERCISE FINAL OY 4 ON SURGICAL EQUIPMENT MAINTENANCE AGREEMENT

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 MG2JF771VWU5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0589260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$289,948FY2026
36C25726P0358257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$40,500FY2026
36C26226P0707262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT$8,094FY2026
36C24126N0316241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0265241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0251241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026

Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0209OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,324FY2026
36C25025P0836SUSTAINMENT TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,509FY2025
36C25025P0446ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,844FY2025
36C25025F0275OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,175FY2025
36C25024P1559BEACON POINT ASSOCIATES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,316FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.