Award recordCONTRACT

AGILENT TECHNOLOGIES INC

PIID 36C25026P0480· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $11,580 net obligations· UEI SD9JZ9S7MEA6· DE

Description

AGILENT ARTISAN LINK SLIDER STAINER SERVICE AGREEMENT EO 14398

Base award description: AGILENT ARTISAN LINK SLIDER STAINER SERVICE AGREEMENT

First action · last action
2026-03-25 · 2026-06-25
Transactions
2
First transaction's obligation
$11,580
Base + all options value (sum of deltas)
$57,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$11,580$0Base award · 2026-03-25 · this action $11,580 · running total $11,580Modification P00001 · 2026-06-25 · this action $0 · running total $11,580
  • Base2026-03-25+$11,580= $11,580
  • Mod P000012026-06-25+$0= $11,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-25+$11,580$11,580AGILENT ARTISAN LINK SLIDER STAINER SERVICE AGREEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$11,580AGILENT ARTISAN LINK SLIDER STAINER SERVICE AGREEMENT 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 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
36C24126N0383241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$89,780FY2026

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_36C25026P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.