Description
REVVITY GAMMA COUNTER EQUIPMENT SERVICE
First action · last action
2026-09-17 · 2026-09-17
Transactions
1
First transaction's obligation
$10,125
Base + all options value (sum of deltas)
$52,228
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · 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.
- Base2026-09-17+$10,125= $10,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$10,125 | $10,125 | REVVITY GAMMA COUNTER EQUIPMENT SERVICE |
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 G2TETZJTELL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0392 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,886 | FY2026 |
| 36C24126P0549 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,874 | FY2026 |
| 36C26026P0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,597 | FY2026 |
| 36C24125P0672 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,836 | FY2025 |
| 36C24124P0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,999 | FY2024 |
| 36C26124C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $128,638 | FY2024 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0483 | CENMED ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,974 | FY2026 |
| 36C25926D0060 | CENMED ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0667 | VANDAHL ENGINEERING & SALES LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $34,110 | FY2026 |
| 36C25926C0082 | BECKMAN COULTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,359 | FY2026 |
| 36C25926C0060 | RICHARD-ALLAN SCIENTIFIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,493 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0736_3600_-NONE-_-NONE- · retrieved 2026-09-27.