Award recordCONTRACT

MOLECULAR DEVICES LLC

PIID VA24113P0806· VHA· 241-NETWORK CONTRACT OFFICE 01· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $12,963 net obligations· UEI L64RUJ7LC8T9· CA

Description

IGF::CT::IGF SERVICE CONTRACT FOR THE MOLECULAR DEVICES FLEXSTATION3 EQUIPMENT

First action · last action
2013-04-02 · 2015-07-13
Transactions
4
First transaction's obligation
$4,091
Base + all options value (sum of deltas)
$22,837
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$12,963$0Base award · 2013-04-02 · this action $4,091 · running total $4,091Modification P00001 · 2014-03-05 · this action $4,317 · running total $8,408Modification P00002 · 2015-03-25 · this action $4,555 · running total $12,963Modification P00003 · 2015-07-13 · this action $0 · running total $12,963
  • Base2013-04-02+$4,091= $4,091
  • Mod P000012014-03-05+$4,317= $8,408
  • Mod P000022015-03-25+$4,555= $12,963
  • Mod P000032015-07-13+$0= $12,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-02+$4,091$4,091IGF::CT::IGF SERVICE CONTRACT FOR THE MOLECULAR DEVICES FLEXSTATION3 EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-05+$4,317$8,408IGF::CT::IGF SERVICE CONTRACT FOR THE MOLECULAR DEVICES FLEXSTATION3 EQUIPMENT
Mod P00002· EXERCISE AN OPTION2015-03-25+$4,555$12,963IGF::CT::IGF SERVICE CONTRACT FOR THE MOLECULAR DEVICES FLEXSTATION3 EQUIPMENT
Mod P00003· EXERCISE AN OPTION2015-07-13+$0$12,963IGF::CT::IGF SERVICE CONTRACT FOR THE MOLECULAR DEVICES FLEXSTATION3 EQUIPMENT

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 L64RUJ7LC8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0628257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$55,339FY2026
36C24826P0705248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,263FY2026
36C24525P0750245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,795FY2025
36C24124P0706241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$49,400FY2024
36C24223P1765242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$130,166FY2023
36C24823P2441248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,063FY2023

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1000AUTOMATED BUILDING SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01$7,001FY2016
VA24116J0710SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$36,187FY2016
VA24116J0709SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$81,612FY2016
VA24116F0692AGSI, LLC241-NETWORK CONTRACT OFFICE 01$8,995FY2016
VA24116P0528LANDIS INTERNATIONAL INC241-NETWORK CONTRACT OFFICE 01$6,261FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.