Description
TECAN MAINTENANCE
Base award description: TECAN OEM 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.
- Base2020-02-03+$28,194= $28,194
- Mod P000022021-01-29+$28,194= $56,388
- Mod P000042022-01-12+$28,194= $84,582
- Mod P000062022-04-12-$0= $84,582
- Mod P000072022-06-09-$900= $83,682
- Mod P000082022-11-09+$28,194= $111,876
- Mod P000092023-12-14+$28,194= $140,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-03 | +$28,194 | $28,194 | TECAN OEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-01-29 | +$28,194 | $56,388 | TECAN OEM MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-01-12 | +$28,194 | $84,582 | TECAN OEM MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2022-04-12 | −$0 | $84,582 | DECREASE AND CLOSEOUT OF PO |
| Mod P00007· FUNDING ONLY ACTION | 2022-06-09 | −$900 | $83,682 | DECREASE AND CLOSEOUT OF PO |
| Mod P00008· EXERCISE AN OPTION | 2022-11-09 | +$28,194 | $111,876 | EXERCISE OPTION YEAR 3 |
| Mod P00009· EXERCISE AN OPTION | 2023-12-14 | +$28,194 | $140,070 | TECAN MAINTENANCE |
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 EMSJF133EBY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0431 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $123,769 | FY2025 |
| 36C25925C0028 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,958 | FY2025 |
| 36C24125P0030 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $363,896 | FY2025 |
| 36C24124P0381 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $100,114 | FY2024 |
| 36C24123C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $170,396 | FY2023 |
| 36C26022P0389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,049 | FY2022 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0060_3600_-NONE-_-NONE- · retrieved 2026-09-27.