Award recordCONTRACT

WATERS TECHNOLOGIES CORPORATION

PIID 36C26321F0008· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $489,005 net obligations· UEI JFT8BGF7FKV6· MA

Description

WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT-MODIFY OPTION YEAR 4 EQUIPMENT PRICES.

Base award description: WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT

First action · last action
2020-10-01 · 2025-02-18
Transactions
8
First transaction's obligation
$92,690
Base + all options value (sum of deltas)
$489,005
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0559X
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$492,104$0Base award · 2020-10-01 · this action $92,690 · running total $92,690Modification P00001 · 2020-10-26 · this action $0 · running total $92,690Modification P00002 · 2021-10-01 · this action $95,471 · running total $188,161Modification P00004 · 2022-09-29 · this action $98,335 · running total $286,496Modification P00005 · 2023-09-29 · this action $101,285 · running total $387,781Modification P00006 · 2024-04-22 · this action -$1 · running total $387,780Modification P00007 · 2024-10-01 · this action $104,324 · running total $492,104Modification P00008 · 2025-02-18 · this action -$3,099 · running total $489,005
  • Base2020-10-01+$92,690= $92,690
  • Mod P000012020-10-26+$0= $92,690
  • Mod P000022021-10-01+$95,471= $188,161
  • Mod P000042022-09-29+$98,335= $286,496
  • Mod P000052023-09-29+$101,285= $387,781
  • Mod P000062024-04-22-$1= $387,780
  • Mod P000072024-10-01+$104,324= $492,104
  • Mod P000082025-02-18-$3,099= $489,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$92,690$92,690WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-26+$0$92,690WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT
Mod P00002· EXERCISE AN OPTION2021-10-01+$95,471$188,161WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT
Mod P00004· EXERCISE AN OPTION2022-09-29+$98,335$286,496WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT
Mod P00005· EXERCISE AN OPTION2023-09-29+$101,285$387,781WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-22−$1$387,780WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT
Mod P00007· EXERCISE AN OPTION2024-10-01+$104,324$492,104WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT-EXERCISE OPTION YEAR 4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-18−$3,099$489,005WATERS CORP. PROPRIETARY LAB EQUIPMENT SERVICE/SUPPORT-MODIFY OPTION YEAR 4 EQUIPMENT PRICES.

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 JFT8BGF7FKV6)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0111NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$153,466FY2026
36C26326N0580NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$368,212FY2026
36C26326P0473NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$27,901FY2026
36C26326F0009NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$213,810FY2026
36C26325F0051NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$442,833FY2025
36C24E24P0055RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,143FY2024

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321F0008_3600_GS07F0559X_4732 · retrieved 2026-09-26.