Award recordCONTRACT

CYTEK BIOSCIENCES, INC.

PIID 36C26124P1318· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2024· $107,771 net obligations· UEI TD2JM5U24NF8· CA

Description

IMPLEMENT EO 14398

Base award description: LASER INSTRUMENT PM SERVICE

First action · last action
2024-07-12 · 2026-08-09
Transactions
4
First transaction's obligation
$36,799
Base + all options value (sum of deltas)
$178,744
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 · 4 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.

$107,771$0Base award · 2024-07-12 · this action $36,799 · running total $36,799Modification P00001 · 2025-07-17 · this action $35,486 · running total $72,285Modification P00003 · 2026-07-16 · this action $35,486 · running total $107,771Modification P00002 · 2026-08-09 · this action $0 · running total $107,771
  • Base2024-07-12+$36,799= $36,799
  • Mod P000012025-07-17+$35,486= $72,285
  • Mod P000032026-07-16+$35,486= $107,771
  • Mod P000022026-08-09+$0= $107,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-12+$36,799$36,799LASER INSTRUMENT PM SERVICE
Mod P00001· EXERCISE AN OPTION2025-07-17+$35,486$72,285LASER INSTRUMENT PM SERVICE OY1
Mod P00003· EXERCISE AN OPTION2026-07-16+$35,486$107,771LASER INSTRUMENT PM SERVICE OY2
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-08-09+$0$107,771IMPLEMENT EO 14398

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 TD2JM5U24NF8)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0510241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$531,939FY2026
36C24926P0119249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$54,609FY2026
36C24925P0164249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$36,826FY2025
36C25624P0668256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,820FY2024
36C26123P1418261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$37,552FY2023
36C25923P1005NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$141,628FY2023

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_36C26124P1318_3600_-NONE-_-NONE- · retrieved 2026-09-26.