Award recordCONTRACT

BRUKER SCIENTIFIC LLC

PIID 36C25221P0208· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2021· $218,400 net obligations· UEI MG2JF771VWU5· MA

Description

OY3 - COMPLETE CARE - PRIORITY MAINTENANCE OF VISN12 MALDI BIOTYPER SYSTEMS

Base award description: COMPLETE CARE - PRIORITY MAINTENANCE OF VISN12 MALDI BIOTYPER SYSTEMS

First action · last action
2020-11-23 · 2023-11-30
Transactions
5
First transaction's obligation
$54,600
Base + all options value (sum of deltas)
$218,400
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$218,400$0Base award · 2020-11-23 · this action $54,600 · running total $54,600Modification P00001 · 2021-10-27 · this action $54,600 · running total $109,200Modification P00002 · 2021-11-23 · this action $0 · running total $109,200Modification P00003 · 2022-10-14 · this action $54,600 · running total $163,800Modification P00004 · 2023-11-30 · this action $54,600 · running total $218,400
  • Base2020-11-23+$54,600= $54,600
  • Mod P000012021-10-27+$54,600= $109,200
  • Mod P000022021-11-23+$0= $109,200
  • Mod P000032022-10-14+$54,600= $163,800
  • Mod P000042023-11-30+$54,600= $218,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-23+$54,600$54,600COMPLETE CARE - PRIORITY MAINTENANCE OF VISN12 MALDI BIOTYPER SYSTEMS
Mod P00001· EXERCISE AN OPTION2021-10-27+$54,600$109,200COMPLETE CARE - PRIORITY MAINTENANCE OF VISN12 MALDI BIOTYPER SYSTEMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$109,200EO14042 - COMPLETE CARE - PRIORITY MAINTENANCE OF VISN12 MALDI BIOTYPER SYSTEMS
Mod P00003· EXERCISE AN OPTION2022-10-14+$54,600$163,800OY2 - COMPLETE CARE - PRIORITY MAINTENANCE OF VISN12 MALDI BIOTYPER SYSTEMS
Mod P00004· EXERCISE AN OPTION2023-11-30+$54,600$218,400OY3 - COMPLETE CARE - PRIORITY MAINTENANCE OF VISN12 MALDI BIOTYPER SYSTEMS

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 MG2JF771VWU5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0589260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$289,948FY2026
36C25726P0358257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$40,500FY2026
36C26226P0707262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT$8,094FY2026
36C24126N0316241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0265241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0251241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026

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_36C25221P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.