Award recordCONTRACT

AGILENT TECHNOLOGIES, INC.

PIID 36C25218P0045· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $5,050 net obligations· UEI D81FJJGL2KE4· CA

Description

IGF::OT::IGF ONE TIME REPAIR OF DAKO COVERSLIPPER AT THE VAMC IN MILWAUKEE, WI.

First action · last action
2017-10-03 · 2018-02-21
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER 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.

$5,050$0Base award · 2017-10-03 · this action $5,000 · running total $5,000Modification P00001 · 2018-02-21 · this action $50 · running total $5,050
  • Base2017-10-03+$5,000= $5,000
  • Mod P000012018-02-21+$50= $5,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-03+$5,000$5,000IGF::OT::IGF ONE TIME REPAIR OF DAKO COVERSLIPPER AT THE VAMC IN MILWAUKEE, WI.
Mod P00001· FUNDING ONLY ACTION2018-02-21+$50$5,050IGF::OT::IGF ONE TIME REPAIR OF DAKO COVERSLIPPER AT THE VAMC IN MILWAUKEE, WI.

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 D81FJJGL2KE4)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0778244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$227,596FY2022
36C24222P1338242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$13,643FY2022
36C26322P0827NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$50,592FY2022
36C24821P1379248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$24,912FY2021
36C24520P0327245-NETWORK CONTRACT OFFICE 5 (36C245) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$11,426FY2020
36C24820P0043248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,163FY2020

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.