Award recordCONTRACT

HAEMONETICS CORPORATION

PIID 36C25025P0012· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $16,296 net obligations· UEI RL22UNXMMYM3· MA

Description

CHEMISTRY COST PER REPORTABLE EO 14398

Base award description: TEG ANALYZERS

First action · last action
2024-10-03 · 2026-07-08
Transactions
3
First transaction's obligation
$8,148
Base + all options value (sum of deltas)
$40,740
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 · 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.

$16,296$0Base award · 2024-10-03 · this action $8,148 · running total $8,148Modification P00001 · 2025-10-01 · this action $8,148 · running total $16,296Modification P00002 · 2026-07-08 · this action $0 · running total $16,296
  • Base2024-10-03+$8,148= $8,148
  • Mod P000012025-10-01+$8,148= $16,296
  • Mod P000022026-07-08+$0= $16,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-03+$8,148$8,148TEG ANALYZERS
Mod P00001· EXERCISE AN OPTION2025-10-01+$8,148$16,296TEG ANALYZERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-07-08+$0$16,296CHEMISTRY COST PER REPORTABLE 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 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
36C24124P0671241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,222FY2024
36C10G24K0029STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,609FY2024

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_36C25025P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.