Award recordCONTRACT

BRUKER SCIENTIFIC LLC

PIID 36C25718C0100· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $124,290 net obligations· UEI MG2JF771VWU5· MA

Description

BRUKER M&R AGREEMENT

Base award description: IGF::OT::IGF BRUKER SERVICE AGREEMENT

First action · last action
2018-05-04 · 2021-12-08
Transactions
7
First transaction's obligation
$27,620
Base + all options value (sum of deltas)
$124,290
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 · 7 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.

$124,290$0Base award · 2018-05-04 · this action $27,620 · running total $27,620Modification P00001 · 2019-05-07 · this action $27,620 · running total $55,240Modification P00002 · 2020-04-03 · this action $27,620 · running total $82,860Modification P00003 · 2020-07-16 · this action -$13,810 · running total $69,050Modification P00004 · 2021-01-21 · this action $27,620 · running total $96,670Modification P00005 · 2021-11-16 · this action $0 · running total $96,670Modification P00006 · 2021-12-08 · this action $27,620 · running total $124,290
  • Base2018-05-04+$27,620= $27,620
  • Mod P000012019-05-07+$27,620= $55,240
  • Mod P000022020-04-03+$27,620= $82,860
  • Mod P000032020-07-16-$13,810= $69,050
  • Mod P000042021-01-21+$27,620= $96,670
  • Mod P000052021-11-16+$0= $96,670
  • Mod P000062021-12-08+$27,620= $124,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-04+$27,620$27,620IGF::OT::IGF BRUKER SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2019-05-07+$27,620$55,240IGF::OT::IGF BRUKER SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2020-04-03+$27,620$82,860BRUKER SERVICE AGREEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-16−$13,810$69,050BRUKER SERVICE AGREEMENT
Mod P00004· EXERCISE AN OPTION2021-01-21+$27,620$96,670BRUKER SERVICE AGREEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$96,670EO14042 - BRUKER M&R AGREEMENT
Mod P00006· EXERCISE AN OPTION2021-12-08+$27,620$124,290BRUKER M&R AGREEMENT

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 J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.