Award recordCONTRACT

LI-COR BIOTECH, LLC

PIID 36C25026P0617· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $4,181 net obligations· UEI TNDWGEPWZLK8· NE

Description

EXECUTIVE ORDER 14398 ~ IMPLEMENTING FAR 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS EFFECTIVE 24 APRIL 2026.

Base award description: ODYSSEY CLX PREMIUM SUPPORT BASE YEAR

First action · last action
2026-04-23 · 2026-07-10
Transactions
2
First transaction's obligation
$4,181
Base + all options value (sum of deltas)
$12,543
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$4,181$0Base award · 2026-04-23 · this action $4,181 · running total $4,181Modification P00001 · 2026-07-10 · this action $0 · running total $4,181
  • Base2026-04-23+$4,181= $4,181
  • Mod P000012026-07-10+$0= $4,181
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-23+$4,181$4,181ODYSSEY CLX PREMIUM SUPPORT BASE YEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-10+$0$4,181EXECUTIVE ORDER 14398 ~ IMPLEMENTING FAR 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS EFFECTIVE 24 APRI…

Related awards · 10

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 TNDWGEPWZLK8)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0915250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$39,168FY2026
36C24E26P0022RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,011FY2026
36C26225P2282262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$53,322FY2025
36C25024P1048250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$36,554FY2024
36C25624P0601256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,280FY2024

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_36C25026P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.