Award recordCONTRACT

BRUKER BIOSPIN CORP

PIID 36C26224P1707· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE· FY2024· $98,387 net obligations· UEI WWMWFMKJLH33· MA

Description

DELIVERY DATE CHANGE

Base award description: MOUSE RF COILS

First action · last action
2024-07-30 · 2025-01-21
Transactions
3
First transaction's obligation
$98,387
Base + all options value (sum of deltas)
$98,387
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$98,387$0Base award · 2024-07-30 · this action $98,387 · running total $98,387Modification P00001 · 2024-07-31 · this action $0 · running total $98,387Modification P00002 · 2025-01-21 · this action $0 · running total $98,387
  • Base2024-07-30+$98,387= $98,387
  • Mod P000012024-07-31+$0= $98,387
  • Mod P000022025-01-21+$0= $98,387
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-30+$98,387$98,387MOUSE RF COILS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-07-31+$0$98,387ADMIN CHANGE TO CORRECT IFCAP PO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-21+$0$98,387DELIVERY DATE CHANGE

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 WWMWFMKJLH33)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0125262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$59,634FY2026
36C25526P0017255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$95,393FY2026
36C25525P0240255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED$212,340FY2025
36C25524C0025255-NETWORK CONTRACT OFFICE 15 (36C255) · 6835 · MEDICAL GASES$84,200FY2024
36C24E24P0015RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,075FY2024
36C25923P1479NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$313,680FY2023

Other recipients under 6632 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1188GOVERNMENT SCIENTIFIC SOURCE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$594,413FY2026
36C26226P0998SOTERIX MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$40,480FY2026
36C26225P0807NCS PEARSON, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$35,339FY2025
36C26225P0718PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,063FY2025
36C26224P2117VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$209,695FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1707_3600_-NONE-_-NONE- · retrieved 2026-09-26.