Award recordCONTRACT

REVVITY HEALTH SCIENCES, INC.

PIID 36C25221P0906· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2021· $54,900 net obligations· UEI G2TETZJTELL4· MA

Description

NAME CHANGE TO REVVITY

Base award description: ANNUAL MAINTENANCE OF LIQUID SCINTILLATION COUNTERS @ JBVAMC

First action · last action
2021-06-08 · 2024-05-29
Transactions
6
First transaction's obligation
$12,936
Base + all options value (sum of deltas)
$54,900
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 6 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.

$54,900$0Base award · 2021-06-08 · this action $12,936 · running total $12,936Modification P00001 · 2021-11-02 · this action $0 · running total $12,936Modification P00002 · 2022-05-03 · this action $13,452 · running total $26,388Modification P00003 · 2023-04-28 · this action $13,980 · running total $40,368Modification P00004 · 2024-05-07 · this action $14,532 · running total $54,900Modification P00005 · 2024-05-29 · this action $0 · running total $54,900
  • Base2021-06-08+$12,936= $12,936
  • Mod P000012021-11-02+$0= $12,936
  • Mod P000022022-05-03+$13,452= $26,388
  • Mod P000032023-04-28+$13,980= $40,368
  • Mod P000042024-05-07+$14,532= $54,900
  • Mod P000052024-05-29+$0= $54,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-08+$12,936$12,936ANNUAL MAINTENANCE OF LIQUID SCINTILLATION COUNTERS @ JBVAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$12,936EO14042 ANNUAL MAINTENANCE OF LIQUID SCINTILLATION COUNTERS @ JBVAMC
Mod P00002· EXERCISE AN OPTION2022-05-03+$13,452$26,388OY1: ANNUAL MAINTENANCE OF LIQUID SCINTILLATION COUNTERS @ JBVAMC
Mod P00003· EXERCISE AN OPTION2023-04-28+$13,980$40,368OY2: ANNUAL MAINTENANCE OF LIQUID SCINTILLATION COUNTERS @ JBVAMC
Mod P00004· EXERCISE AN OPTION2024-05-07+$14,532$54,900OY3: ANNUAL MAINTENANCE OF LIQUID SCINTILLATION COUNTERS @ JBVAMC
Mod P00005· NOVATION AGREEMENT2024-05-29+$0$54,900NAME CHANGE TO REVVITY

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 G2TETZJTELL4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0549241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,874FY2026
36C26026P0370260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,597FY2026
36C24125P0672241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,836FY2025
36C24124P0853241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,999FY2024
36C26124C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$128,638FY2024
36C24124P0391241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,760FY2024

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_36C25221P0906_3600_-NONE-_-NONE- · retrieved 2026-09-26.