Award recordCONTRACT

LIFE TECHNOLOGIES CORPORATION

PIID 36C25525P0268· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2025· $91,553 net obligations· UEI EB8QTC6575E7· CA

Description

EO 14398 -THERMOFISHER GENEXUS

Base award description: THE ST. LOUIS VA MEDICAL CENTER IS REQUESTING TO ESTABLISH A SERVICE CONTRACT FOR MAINTENANCE AND REPAIR ON THE THERMOFISHER SCIENTIFIC GENEXUS PURIFICATION SYSTEM AT JOHN COCHRAN BARRACKS.

First action · last action
2025-05-06 · 2026-05-27
Transactions
3
First transaction's obligation
$45,100
Base + all options value (sum of deltas)
$187,165
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 · 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.

$91,553$0Base award · 2025-05-06 · this action $45,100 · running total $45,100Modification P00001 · 2026-02-18 · this action $46,453 · running total $91,553Modification P00002 · 2026-05-27 · this action $0 · running total $91,553
  • Base2025-05-06+$45,100= $45,100
  • Mod P000012026-02-18+$46,453= $91,553
  • Mod P000022026-05-27+$0= $91,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-06+$45,100$45,100THE ST. LOUIS VA MEDICAL CENTER IS REQUESTING TO ESTABLISH A SERVICE CONTRACT FOR MAINTENANCE AND REPAIR ON TH…
Mod P00001· EXERCISE AN OPTION2026-02-18+$46,453$91,553EXERCISE OPTION YEAR ONE FOR MAINTENANCE AND REPAIR ON THE THERMOFISHER SCIENTIFIC GENEXUS PURIFICATION SYSTEM…
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$91,553EO 14398 -THERMOFISHER GENEXUS

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 EB8QTC6575E7)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0589256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25026P0674250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$32,750FY2026
36C25626N0390256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,840FY2026
36C25026P0255250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,017FY2026
36C24826P0489248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,316FY2026
36C24E26P0002RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,069FY2026

Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0380TRANSLOGIC CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$121,692FY2026
36C25525A0027TRANSLOGIC CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525N0466TRANSLOGIC CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,631,622FY2025
36C25525P0261MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,890FY2025
36C25525P0226GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$141,344FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.