Award recordCONTRACT

REVVITY INC

PIID VA24013P0045· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $12,722 net obligations· UEI XURJMC9NS4L3· MA

Description

IGF::OT::IGF PM SERVICE OF THREE LIQUID SCINTILLATION COUNTERS

First action · last action
2013-04-01 · 2013-04-01
Transactions
1
First transaction's obligation
$12,722
Base + all options value (sum of deltas)
$67,867
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$12,722$0Base award · 2013-04-01 · this action $12,722 · running total $12,722
  • Base2013-04-01+$12,722= $12,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$12,722$12,722IGF::OT::IGF PM SERVICE OF THREE LIQUID SCINTILLATION COUNTERS

Related awards · 10

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 XURJMC9NS4L3)

AwardOffice · PSC / listingNet obligationsFY
VA24316P1401243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,660FY2016
VA24312P1856243-NTWRK CNTNG FUND OFC 03(00243 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$2,675FY2012
VA26312P0588636-NEBRASKA WESTERN-IOWA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,073FY2012
VA26312P0062636-NEBRASKA WESTERN-IOWA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,073FY2012
VA660C03052259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS$5,104FY2010

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.