Description
SOLE SOURCE ACQUISITION OF OEM PRIORITY CARE SERVICE MAINTENANCE AGREEMENT FOR THE BD LSRFORTESSA FLOW CYTOMETER, PROVIDING PREVENTIVE MAINTENANCE, UNLIMITED REPAIR SUPPORT, AND PARTS COVERAGE FOR BASE YEAR PLUS TWO OPTION YEARS.
Modification chain · 1 transaction
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.
- Base2026-09-15+$42,520= $42,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$42,520 | $42,520 | SOLE SOURCE ACQUISITION OF OEM PRIORITY CARE SERVICE MAINTENANCE AGREEMENT FOR THE BD LSRFORTESSA FLOW CYTOMET… |
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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1718 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,200 | FY2026 |
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1142 | HOLOGIC SALES AND SERVICE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026P1082 | MALVERN PANALYTICAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,054 | FY2026 |
| 36C25026P1083 | SCIENTIFIC INSTRUMENT CENTER INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,640 | FY2026 |
| 36C25026P1101 | VANDAHL ENGINEERING & SALES LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,800 | FY2026 |
| 36C25026P1062 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $54,021 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0961_3600_-NONE-_-NONE- · retrieved 2026-09-27.