Description
PM & REPAIR OF ILLUMINA EQUIPMENT
First action · last action
2026-04-11 · 2026-04-11
Transactions
1
First transaction's obligation
$121,153
Base + all options value (sum of deltas)
$121,153
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25622D0057
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2026-04-11+$121,153= $121,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-11 | +$121,153 | $121,153 | PM & REPAIR OF ILLUMINA EQUIPMENT |
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 KMW3CRWNAAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0992 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $311,132 | FY2026 |
| 36C26026P0679 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,655 | FY2026 |
| 36C24826N0508 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,898 | FY2026 |
| 36C24626P0883 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN35 · HEALTH R&D SVCS; CONSUMER & OCCUPATIONAL HEALTH & SAFETY; R&D FACILITIES & MAJ EQUIP | $36,426 | FY2026 |
| 36C25626N0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51,521 | FY2026 |
| 36C10B25C0055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,189,411 | FY2025 |
Other recipients under J066 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0427 | AGENA BIOSCIENCE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,474 | FY2026 |
| 36C25626P0748 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,427 | FY2026 |
| 36C25626N0390 | LIFE TECHNOLOGIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,840 | FY2026 |
| 36C25626P0621 | EPPENDORF NORTH AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,857 | FY2026 |
| 36C25626P0571 | BOSTON SCIENTIFIC CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,167 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626N0395_3600_36C25622D0057_3600 · retrieved 2026-09-26.