Award recordCONTRACT

EMD MILLIPORE CORP

PIID 36C25821P0286· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2021· $29,100 net obligations· UEI KA4NZQD8JVJ1· MA

Description

MILLIQ WATER SYSTEMS PM OY4

Base award description: MILLIQ WATER SYSTEMS PM

First action · last action
2021-09-14 · 2025-09-10
Transactions
8
First transaction's obligation
$8,069
Base + all options value (sum of deltas)
$75,873
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 · 8 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.

$29,100$0Base award · 2021-09-14 · this action $8,069 · running total $8,069Modification P00001 · 2022-06-24 · this action $0 · running total $8,069Modification P00002 · 2022-08-07 · this action $4,525 · running total $12,593Modification P00003 · 2023-07-07 · this action $6,175 · running total $18,768Modification P00004 · 2024-07-12 · this action $0 · running total $18,768Modification P00005 · 2024-08-06 · this action $6,428 · running total $25,196Modification P00006 · 2024-08-27 · this action -$1,508 · running total $23,687Modification P00007 · 2025-09-10 · this action $5,413 · running total $29,100
  • Base2021-09-14+$8,069= $8,069
  • Mod P000012022-06-24+$0= $8,069
  • Mod P000022022-08-07+$4,525= $12,593
  • Mod P000032023-07-07+$6,175= $18,768
  • Mod P000042024-07-12+$0= $18,768
  • Mod P000052024-08-06+$6,428= $25,196
  • Mod P000062024-08-27-$1,508= $23,687
  • Mod P000072025-09-10+$5,413= $29,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-14+$8,069$8,069MILLIQ WATER SYSTEMS PM
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-06-24+$0$8,069MILLIQ WATER SYSTEMS PM MOD
Mod P00002· EXERCISE AN OPTION2022-08-07+$4,525$12,593MILLIQ WATER SYSTEMS PM OY1
Mod P00003· EXERCISE AN OPTION2023-07-07+$6,175$18,768MILLIQ WATER SYSTEMS PM OY2
Mod P00004· EXERCISE AN OPTION2024-07-12+$0$18,768MILLIQ WATER SYSTEMS PM OY2
Mod P00005· EXERCISE AN OPTION2024-08-06+$6,428$25,196MILLIQ WATER SYSTEMS PM OY2
Mod P00006· FUNDING ONLY ACTION2024-08-27−$1,508$23,687MILLIQ WATER SYSTEMS PM OY2
Mod P00007· EXERCISE AN OPTION2025-09-10+$5,413$29,100MILLIQ WATER SYSTEMS PM OY4

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 KA4NZQD8JVJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0519NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,011FY2026
36C24726P0640247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,555FY2026
36C26126P0740261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,134FY2026
36C25026P0181250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,827FY2026
36C25626P0285256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,925FY2026
36C24926P0111249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,114FY2026

Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1486RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,932FY2026
36C26226C0285TECHNICAL SAFETY SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,596FY2026
36C26226P1485RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,238FY2026
36C26226P1370NATUS MEDICAL INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$15,954FY2026
36C26226F0263THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$288,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.