Award recordCONTRACT

THERMO ELECTRON NORTH AMERICA LLC

PIID 36C25820P0074· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $63,778 net obligations· UEI CMBPHDRMCS51· FL

Description

PREVENTATIVE MAINTENANCE FOR THERMO ELECTRON NIR AND FT-IR SYSTEMS OY2

Base award description: PREVENTATIVE MAINTENANCE FOR THERMO ELECTRON NIR AND FT-IR SYSTEMS

First action · last action
2020-04-10 · 2024-04-05
Transactions
6
First transaction's obligation
$12,378
Base + all options value (sum of deltas)
$76,775
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 · 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.

$63,778$0Base award · 2020-04-10 · this action $12,378 · running total $12,378Modification P00001 · 2020-04-17 · this action $0 · running total $12,378Modification P00002 · 2021-03-03 · this action $12,378 · running total $24,756Modification P00004 · 2022-03-11 · this action $12,378 · running total $37,134Modification P00005 · 2023-03-13 · this action $12,997 · running total $50,131Modification P00006 · 2024-04-05 · this action $13,647 · running total $63,778
  • Base2020-04-10+$12,378= $12,378
  • Mod P000012020-04-17+$0= $12,378
  • Mod P000022021-03-03+$12,378= $24,756
  • Mod P000042022-03-11+$12,378= $37,134
  • Mod P000052023-03-13+$12,997= $50,131
  • Mod P000062024-04-05+$13,647= $63,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-10+$12,378$12,378PREVENTATIVE MAINTENANCE FOR THERMO ELECTRON NIR AND FT-IR SYSTEMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-17+$0$12,378PREVENTATIVE MAINTENANCE FOR THERMO ELECTRON NIR AND FT-IR SYSTEMS ADMINISTRATIVE CHANGE
Mod P00002· EXERCISE AN OPTION2021-03-03+$12,378$24,756PREVENTATIVE MAINTENANCE FOR THERMO ELECTRON NIR AND FT-IR SYSTEMS ADMINISTRATIVE CHANGE
Mod P00004· EXERCISE AN OPTION2022-03-11+$12,378$37,134PREVENTATIVE MAINTENANCE FOR THERMO ELECTRON NIR AND FT-IR SYSTEMS OY2
Mod P00005· EXERCISE AN OPTION2023-03-13+$12,997$50,131PREVENTATIVE MAINTENANCE FOR THERMO ELECTRON NIR AND FT-IR SYSTEMS OY2
Mod P00006· EXERCISE AN OPTION2024-04-05+$13,647$63,778PREVENTATIVE MAINTENANCE FOR THERMO ELECTRON NIR AND FT-IR SYSTEMS OY2

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 CMBPHDRMCS51)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0544257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,328FY2026
36C26326P0273NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$154,920FY2026
36C25625F0199256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$489,060FY2025
36C26225P0866262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,213FY2025
36C24124P0962241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$165,624FY2024
36C24824P2126248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$48,956FY2024

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.