Award recordCONTRACT

LIFE TECHNOLOGIES CORPORATION

PIID 36C26118C0102· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2018· $52,824 net obligations· UEI EB8QTC6575E7· CA

Description

PM SERVICES ON LAB EQUIPMENT

Base award description: IGF::OT::IGF PM SERVICES ON LAB EQUIPMENT

First action · last action
2018-07-05 · 2024-04-29
Transactions
9
First transaction's obligation
$10,319
Base + all options value (sum of deltas)
$52,824
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 9 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.

$52,824$0Base award · 2018-07-05 · this action $10,319 · running total $10,319Modification P00001 · 2019-06-05 · this action $10,525 · running total $20,844Modification P00002 · 2020-06-15 · this action $10,736 · running total $31,580Modification P00004 · 2021-06-03 · this action $10,951 · running total $42,531Modification P00003 · 2021-06-10 · this action -$877 · running total $41,654Modification P00005 · 2021-09-10 · this action $877 · running total $42,531Modification P00007 · 2022-05-28 · this action -$877 · running total $41,654Modification P00008 · 2022-06-03 · this action $11,170 · running total $52,824Modification P00009 · 2024-04-29 · this action -$0 · running total $52,824
  • Base2018-07-05+$10,319= $10,319
  • Mod P000012019-06-05+$10,525= $20,844
  • Mod P000022020-06-15+$10,736= $31,580
  • Mod P000042021-06-03+$10,951= $42,531
  • Mod P000032021-06-10-$877= $41,654
  • Mod P000052021-09-10+$877= $42,531
  • Mod P000072022-05-28-$877= $41,654
  • Mod P000082022-06-03+$11,170= $52,824
  • Mod P000092024-04-29-$0= $52,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-05+$10,319$10,319IGF::OT::IGF PM SERVICES ON LAB EQUIPMENT
Mod P00001· EXERCISE AN OPTION2019-06-05+$10,525$20,844IGF::OT::IGF PM SERVICES ON LAB EQUIPMENT
Mod P00002· EXERCISE AN OPTION2020-06-15+$10,736$31,580PM SERVICES ON LAB EQUIPMENT
Mod P00004· EXERCISE AN OPTION2021-06-03+$10,951$42,531PM SERVICES ON LAB EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2021-06-10−$877$41,654PM SERVICES ON LAB EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2021-09-10+$877$42,531PM SERVICES ON LAB EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2022-05-28−$877$41,654PM SERVICES ON LAB EQUIPMENT
Mod P00008· EXERCISE AN OPTION2022-06-03+$11,170$52,824PM SERVICES ON LAB EQUIPMENT
Mod P00009· FUNDING ONLY ACTION2024-04-29−$0$52,824PM SERVICES ON LAB EQUIPMENT

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 EB8QTC6575E7)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0589256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25026P0674250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$32,750FY2026
36C25626N0390256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,840FY2026
36C25026P0255250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,017FY2026
36C24826P0489248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,316FY2026
36C24E26P0002RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,069FY2026

Other recipients under J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0740EMD MILLIPORE CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$9,134FY2026
36C26126P0344MEDIALAB SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,281FY2026
36C26126F0149FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$45,294FY2026
36C26125N0627AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$203,904FY2025
36C26125P1118BECKMAN COULTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$65,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.