Award recordCONTRACT

TECNIPLAST USA, INC.

PIID 36C26126P0646· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $23,183 net obligations· UEI QHF3J4MS24H4· PA

Description

ADMINISTRATIVE MODIFICATION TO CHANGE THE PR/PO NUMBER

Base award description: REQUIREMENT FOR PREVENTATIVE MAINTENCE SERVICES FOR SERVICES FOR SERIES 900 RACK WASHER, SN 901223 TECNIPLAST EQUIPMENT MAINTENANCE

First action · last action
2026-04-22 · 2026-05-28
Transactions
3
First transaction's obligation
$23,183
Base + all options value (sum of deltas)
$128,132
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 · 3 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.

$23,183$0Base award · 2026-04-22 · this action $23,183 · running total $23,183Modification P00001 · 2026-05-27 · this action $0 · running total $23,183Modification P00002 · 2026-05-28 · this action $0 · running total $23,183
  • Base2026-04-22+$23,183= $23,183
  • Mod P000012026-05-27+$0= $23,183
  • Mod P000022026-05-28+$0= $23,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-22+$23,183$23,183REQUIREMENT FOR PREVENTATIVE MAINTENCE SERVICES FOR SERVICES FOR SERIES 900 RACK WASHER, SN 901223 TECNIPLAST…
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$23,183EO 14398 REQUIREMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-28+$0$23,183ADMINISTRATIVE MODIFICATION TO CHANGE THE PR/PO NUMBER

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0995250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$197,529FY2026
36C26026P0711260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$127,155FY2026
36C24E26P0032RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$65,272FY2026
36C24726P0715247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,843FY2026
36C26026P0167260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$26,704FY2026
36C24125P0919241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,611FY2025

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.