Award recordCONTRACT

TECAN U.S., INC.

PIID VA24114C0111· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $122,344 net obligations· UEI EMSJF133EBY9· NC

Description

PM ON TECAN EVO LIQUID HANDLER FOR THE CT HCS

Base award description: IGF::OT::IGF PM ON TECAN EVO LIQUID HANDLER FOR THE CT HCS

First action · last action
2014-08-04 · 2019-11-07
Transactions
6
First transaction's obligation
$23,044
Base + all options value (sum of deltas)
$171,972
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$122,344$0Base award · 2014-08-04 · this action $23,044 · running total $23,044Modification P00001 · 2015-07-17 · this action $23,735 · running total $46,779Modification P00003 · 2016-08-01 · this action $24,447 · running total $71,227Modification P00004 · 2017-07-24 · this action $25,181 · running total $96,408Modification P00005 · 2018-07-17 · this action $25,936 · running total $122,344Modification P00006 · 2019-11-07 · this action -$0 · running total $122,344
  • Base2014-08-04+$23,044= $23,044
  • Mod P000012015-07-17+$23,735= $46,779
  • Mod P000032016-08-01+$24,447= $71,227
  • Mod P000042017-07-24+$25,181= $96,408
  • Mod P000052018-07-17+$25,936= $122,344
  • Mod P000062019-11-07-$0= $122,344
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-04+$23,044$23,044IGF::OT::IGF PM ON TECAN EVO LIQUID HANDLER FOR THE CT HCS
Mod P00001· EXERCISE AN OPTION2015-07-17+$23,735$46,779IGF::OT::IGF PM ON TECAN EVO LIQUID HANDLER FOR THE CT HCS
Mod P00003· EXERCISE AN OPTION2016-08-01+$24,447$71,227IGF::OT::IGF PM ON TECAN EVO LIQUID HANDLER FOR THE CT HCS
Mod P00004· EXERCISE AN OPTION2017-07-24+$25,181$96,408IGF::OT::IGF PM ON TECAN EVO LIQUID HANDLER FOR THE CT HCS
Mod P00005· EXERCISE AN OPTION2018-07-17+$25,936$122,344IGF::OT::IGF PM ON TECAN EVO LIQUID HANDLER FOR THE CT HCS
Mod P00006· FUNDING ONLY ACTION2019-11-07−$0$122,344PM ON TECAN EVO LIQUID HANDLER FOR THE CT HCS

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 EMSJF133EBY9)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0431241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$123,769FY2025
36C25925C0028NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,958FY2025
36C24125P0030241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$363,896FY2025
36C24124P0381241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$100,114FY2024
36C24123C0001241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$170,396FY2023
36C26022P0389260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,049FY2022

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0111_3600_-NONE-_-NONE- · retrieved 2026-09-27.