Description
TECNIPLAST EQUIPMENT MAINTENANCE
First action · last action
2021-02-18 · 2025-05-02
Transactions
5
First transaction's obligation
$18,165
Base + all options value (sum of deltas)
$100,369
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 · 5 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.
- Base2021-02-18+$18,165= $18,165
- Mod P000022022-04-01+$19,073= $37,238
- Mod P000032023-05-10+$20,026= $57,264
- Mod P000042024-04-17+$21,027= $78,291
- Mod P000052025-05-02+$22,078= $100,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-18 | +$18,165 | $18,165 | TECNIPLAST EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-04-01 | +$19,073 | $37,238 | TECNIPLAST EQUIPMENT MAINTENANCE - OY1 |
| Mod P00003· EXERCISE AN OPTION | 2023-05-10 | +$20,026 | $57,264 | TECNIPLAST EQUIPMENT MAINTENANCE - OY2 |
| Mod P00004· EXERCISE AN OPTION | 2024-04-17 | +$21,027 | $78,291 | TECNIPLAST EQUIPMENT MAINTENANCE - OY3 |
| Mod P00005· EXERCISE AN OPTION | 2025-05-02 | +$22,078 | $100,369 | TECNIPLAST EQUIPMENT 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 QHF3J4MS24H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $197,529 | FY2026 |
| 36C26026P0711 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $127,155 | FY2026 |
| 36C24E26P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,272 | FY2026 |
| 36C24726P0715 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,843 | FY2026 |
| 36C26126P0646 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,183 | FY2026 |
| 36C26026P0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,704 | FY2026 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.