Description
HOLOGIC FLUENT EQUIPMENT EXCHANGE
First action · last action
2026-09-25 · 2026-09-25
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
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 · 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.
- Base2026-09-25+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$21,000 | $21,000 | HOLOGIC FLUENT EQUIPMENT EXCHANGE |
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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0396 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36C26226P1587 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,375 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1083 | SCIENTIFIC INSTRUMENT CENTER INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,640 | FY2026 |
| 36C25026P1082 | MALVERN PANALYTICAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,054 | 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 |
| 36C25026P0961 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,520 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P1142_3600_-NONE-_-NONE- · retrieved 2026-09-27.