Award recordCONTRACT

AGILENT TECHNOLOGIES INC

PIID 36C25018F3874· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $105,045 net obligations· UEI SD9JZ9S7MEA6· DE

Description

OPTION YEAR 3 LCMS TRIPLE QUAD SYSTEM MAINTENANCE SERVICE CONTRACT

Base award description: LCMS TRIPLE QUAD SYSTEM CROSSLAB SERVICE CONTRACT

First action · last action
2018-09-14 · 2022-09-01
Transactions
6
First transaction's obligation
$21,009
Base + all options value (sum of deltas)
$147,063
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0564X
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$105,045$0Base award · 2018-09-14 · this action $21,009 · running total $21,009Modification P00001 · 2019-09-06 · this action $21,009 · running total $42,018Modification P00002 · 2020-08-19 · this action $21,009 · running total $63,027Modification P00004 · 2021-08-20 · this action $21,009 · running total $84,036Modification P00005 · 2021-10-21 · this action $0 · running total $84,036Modification P00006 · 2022-09-01 · this action $21,009 · running total $105,045
  • Base2018-09-14+$21,009= $21,009
  • Mod P000012019-09-06+$21,009= $42,018
  • Mod P000022020-08-19+$21,009= $63,027
  • Mod P000042021-08-20+$21,009= $84,036
  • Mod P000052021-10-21+$0= $84,036
  • Mod P000062022-09-01+$21,009= $105,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-14+$21,009$21,009LCMS TRIPLE QUAD SYSTEM CROSSLAB SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2019-09-06+$21,009$42,018LCMS TRIPLE QUAD SYSTEM CROSSLAB SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2020-08-19+$21,009$63,027OPTION YEAR 2 LCMS TRIPLE QUAD SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2021-08-20+$21,009$84,036OPTION YEAR 3 LCMS TRIPLE QUAD SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-10-21+$0$84,036OPTION YEAR 3 LCMS TRIPLE QUAD SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00006· EXERCISE AN OPTION2022-09-01+$21,009$105,045OPTION YEAR 3 LCMS TRIPLE QUAD SYSTEM MAINTENANCE SERVICE CONTRACT

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 SD9JZ9S7MEA6)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$15,156FY2026
36C25726F0115257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$294,792FY2026
36C24826N0554248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$35,634FY2026
36C26226F0320262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,347FY2026
36C26226F0210262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$436,250FY2026
36C25026P0480250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,580FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3874_3600_GS07F0564X_4732 · retrieved 2026-09-26.