Award recordCONTRACT

K&R TECHNOLOGIES LLC

PIID 36C25219P0232· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2019· $10,090 net obligations· UEI MN1TPWSXAAU1· MD

Description

DE-OB 695C00127 BY -$10,595.00 IN PREPARATION FOR CLOSEOUT.

Base award description: ANAEROBIC CHAMBER MAINTENANCE SERVICES

First action · last action
2018-12-04 · 2021-05-11
Transactions
3
First transaction's obligation
$10,090
Base + all options value (sum of deltas)
$32,895
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$20,685$0Base award · 2018-12-04 · this action $10,090 · running total $10,090Modification P00001 · 2019-11-14 · this action $10,595 · running total $20,685Modification P00002 · 2021-05-11 · this action -$10,595 · running total $10,090
  • Base2018-12-04+$10,090= $10,090
  • Mod P000012019-11-14+$10,595= $20,685
  • Mod P000022021-05-11-$10,595= $10,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-04+$10,090$10,090ANAEROBIC CHAMBER MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2019-11-14+$10,595$20,685ANAEROBIC CHAMBER MAINTENANCE SERVICES EXERCISE OPTION YEAR ONE 12/01/2019-11/30/2020
Mod P00002· FUNDING ONLY ACTION2021-05-11−$10,595$10,090DE-OB 695C00127 BY -$10,595.00 IN PREPARATION FOR CLOSEOUT.

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 MN1TPWSXAAU1)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1742250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,090FY2024
36C25022P1654250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,045FY2022
36C26021P0779260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$157,798FY2021
36C24821P0180248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$22,082FY2021
36C26019P1289260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$76,497FY2019
36C24E19P0118RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$466,893FY2019

Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.