Award recordCONTRACT

HAEMONETICS CORPORATION

PIID 36C25021P0006· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $21,300 net obligations· UEI RL22UNXMMYM3· MA

Description

EO14042

Base award description: TEG 6S SERVICE AGREEMENT

First action · last action
2020-10-01 · 2022-10-01
Transactions
3
First transaction's obligation
$7,100
Base + all options value (sum of deltas)
$21,300
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 · 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.

$21,300$0Base award · 2020-10-01 · this action $7,100 · running total $7,100Modification P00001 · 2021-10-01 · this action $7,100 · running total $14,200Modification P00002 · 2022-10-01 · this action $7,100 · running total $21,300
  • Base2020-10-01+$7,100= $7,100
  • Mod P000012021-10-01+$7,100= $14,200
  • Mod P000022022-10-01+$7,100= $21,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$7,100$7,100TEG 6S SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2021-10-01+$7,100$14,200TEG 6S SERVICE AGREEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-10-01+$7,100$21,300EO14042

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 RL22UNXMMYM3)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0224SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,600FY2026
36C10X26K0087SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,692FY2026
36C10G25K0393STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,660FY2025
36C25225C0003252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$69,025FY2025
36C25025P0012250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,296FY2025
36C24124P0671241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,222FY2024

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_36C25021P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.