Award recordCONTRACT

AGILENT TECHNOLOGIES, INC.

PIID V501D86111· VHA· 501S-ALBUQUERQUE SMALL PURCHASE· R799 · OTHER MANAGEMENT SUPPORT SERVICES· FY2008· $262,406 net obligations· UEI EH1RW7J692F6· CA

Description

SMALL PURCHASE DATA

First action · last action
2008-08-15 · 2008-08-15
Transactions
1
First transaction's obligation
$262,406
Base + all options value (sum of deltas)
$262,406
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS26F5944A
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$262,406$0Base award · 2008-08-15 · this action $262,406 · running total $262,406
  • Base2008-08-15+$262,406= $262,406
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-15+$262,406$262,406SMALL PURCHASE DATA

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 EH1RW7J692F6)

AwardOffice · PSC / listingNet obligationsFY
36C24718P1701247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,024FY2018
VA26317C0155NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$53,754FY2017
VA24817P2517248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,079FY2017
VA26217P5169262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$109,922FY2017
VA25015F0891250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,806FY2015
VA24615F1307246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,542FY2015

Other recipients under R799 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501Q11634ADVANCED SURGICAL SERVICES LLC501S-ALBUQUERQUE SMALL PURCHASE$3,225FY2011
V501Q11358ADVANCED SURGICAL SERVICES LLC501S-ALBUQUERQUE SMALL PURCHASE$3,425FY2011
V501Q11623QUALITY NEW MEXICO501S-ALBUQUERQUE SMALL PURCHASE$4,606FY2011
V501Q11398MEDTRONIC INC501S-ALBUQUERQUE SMALL PURCHASE$5,800FY2011
V501C10205MCGEHEE, LESLIE DAVID501S-ALBUQUERQUE SMALL PURCHASE$10,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501D86111_3600_GS26F5944A_4730 · retrieved 2026-09-26.