Award recordCONTRACT

LIFE TECHNOLOGIES CORPORATION

PIID 36C26123P0550· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2023· $105,113 net obligations· UEI EB8QTC6575E7· CA

Description

EO 14398 REQUIREMENT.

Base award description: AB ASSURANCE FOR QUANTISTUDIO DX AND 7500 REAL TIME PCR

First action · last action
2023-02-02 · 2026-06-02
Transactions
7
First transaction's obligation
$18,900
Base + all options value (sum of deltas)
$120,376
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND 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.

$105,113$0Base award · 2023-02-02 · this action $18,900 · running total $18,900Modification P00001 · 2023-02-27 · this action $6,225 · running total $25,125Modification P00002 · 2023-11-29 · this action $25,879 · running total $51,004Modification P00003 · 2025-01-15 · this action $26,655 · running total $77,659Modification P00004 · 2026-01-12 · this action $20,653 · running total $98,311Modification P00005 · 2026-01-30 · this action $6,802 · running total $105,113Modification P00006 · 2026-06-02 · this action $0 · running total $105,113
  • Base2023-02-02+$18,900= $18,900
  • Mod P000012023-02-27+$6,225= $25,125
  • Mod P000022023-11-29+$25,879= $51,004
  • Mod P000032025-01-15+$26,655= $77,659
  • Mod P000042026-01-12+$20,653= $98,311
  • Mod P000052026-01-30+$6,802= $105,113
  • Mod P000062026-06-02+$0= $105,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-02+$18,900$18,900AB ASSURANCE FOR QUANTISTUDIO DX AND 7500 REAL TIME PCR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-27+$6,225$25,125AB ASSURANCE FOR QUANTISTUDIO DX AND 7500 REAL TIME PCR
Mod P00002· EXERCISE AN OPTION2023-11-29+$25,879$51,004AB ASSURANCE FOR QUANTISTUDIO DX AND 7500 REAL TIME PCR OY 1 POP: 02/02/2024 - 02/01/2025
Mod P00003· EXERCISE AN OPTION2025-01-15+$26,655$77,659AB ASSURANCE FOR QUANTISTUDIO DX AND 7500 REAL TIME PCR OY 2 POP: 02/02/2025 - 02/01/2026
Mod P00004· EXERCISE AN OPTION2026-01-12+$20,653$98,311AB ASSURANCE FOR QUANTISTUDIO DX AND 7500 REAL TIME PCR OY 2 POP: 02/02/2025 - 02/01/2026
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-30+$6,802$105,113MODIFICATION TO UPDATE CLINS FOR OY3 AND OY4.
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-02+$0$105,113EO 14398 REQUIREMENT.

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 J036 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0322VETERAN ELEVATED SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$82,035FY2026
36C26126P0931VETERAN ELEVATED SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,458,800FY2026
36C26126F0161ELEVATED TECHNOLOGIES SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$322,320FY2026
36C26126C0019VALLEY ELEVATOR INC261-NETWORK CONTRACT OFFICE 21 (36C261)$151,194FY2026
36C26125P1545BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$76,963FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.