Award recordCONTRACT

REVVITY HEALTH SCIENCES, INC.

PIID 36C25023P0912· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH· FY2023· $35,823 net obligations· UEI G2TETZJTELL4· MA

Description

MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT - EO 14398

Base award description: MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT

First action · last action
2023-06-06 · 2026-06-29
Transactions
7
First transaction's obligation
$11,439
Base + all options value (sum of deltas)
$48,759
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
811210 · 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.

$35,823$0Base award · 2023-06-06 · this action $11,439 · running total $11,439Modification P00001 · 2024-04-04 · this action $11,496 · running total $22,935Modification P00002 · 2025-04-23 · this action $0 · running total $22,935Modification P00003 · 2025-04-24 · this action $11,952 · running total $34,887Modification P00004 · 2026-03-18 · this action -$11,496 · running total $23,391Modification P00005 · 2026-05-05 · this action $12,432 · running total $35,823Modification P00006 · 2026-06-29 · this action $0 · running total $35,823
  • Base2023-06-06+$11,439= $11,439
  • Mod P000012024-04-04+$11,496= $22,935
  • Mod P000022025-04-23+$0= $22,935
  • Mod P000032025-04-24+$11,952= $34,887
  • Mod P000042026-03-18-$11,496= $23,391
  • Mod P000052026-05-05+$12,432= $35,823
  • Mod P000062026-06-29+$0= $35,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-06+$11,439$11,439MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT
Mod P00001· EXERCISE AN OPTION2024-04-04+$11,496$22,935MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT
Mod P00002· NOVATION AGREEMENT2025-04-23+$0$22,935MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT - NOVATION AGREEMENT - NAME CHANGE FROM PERKINELMER…
Mod P00003· EXERCISE AN OPTION2025-04-24+$11,952$34,887MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT - OY 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-18−$11,496$23,391MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT - OY 1 DEOB
Mod P00005· EXERCISE AN OPTION2026-05-05+$12,432$35,823MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT - OY 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-29+$0$35,823MAINTENANCE & REPAIR OF RADIOACTIVITY DETECTION EQUIPMENT - EO 14398

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 G2TETZJTELL4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0549241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,874FY2026
36C26026P0370260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,597FY2026
36C24125P0672241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,836FY2025
36C24124P0853241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,999FY2024
36C26124C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$128,638FY2024
36C24124P0391241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,760FY2024

Other recipients under AJ11 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25023P0841WAYNE STATE UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$258,102FY2023
36C25023P0586REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$25,257FY2023
36C25022C0122THE JOHNS HOPKINS UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$168,955FY2022
36C25022P1527NANOSTRING TECHNOLOGIES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$25,000FY2022
36C25022C0086REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$33,440FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0912_3600_-NONE-_-NONE- · retrieved 2026-09-26.