Award recordCONTRACT

TECAN U.S., INC.

PIID VA24114J1207· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2014· $458,888 net obligations· UEI EMSJF133EBY9· NC

Description

PURCHASE TECAN BUFFY COAT ALIQUOT WORKSTATION WITH INSTALLATION AND TRAINING

First action · last action
2014-06-09 · 2016-05-25
Transactions
6
First transaction's obligation
$464,988
Base + all options value (sum of deltas)
$458,888
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
Parent IDV
VA24114D0098
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$464,988$0Base award · 2014-06-09 · this action $464,988 · running total $464,988Modification P00001 · 2014-07-14 · this action $0 · running total $464,988Modification P00002 · 2014-09-22 · this action $0 · running total $464,988Modification P00003 · 2015-02-24 · this action $0 · running total $464,988Modification P00004 · 2015-05-22 · this action $0 · running total $464,988Modification P00005 · 2016-05-25 · this action -$6,100 · running total $458,888
  • Base2014-06-09+$464,988= $464,988
  • Mod P000012014-07-14+$0= $464,988
  • Mod P000022014-09-22+$0= $464,988
  • Mod P000032015-02-24+$0= $464,988
  • Mod P000042015-05-22+$0= $464,988
  • Mod P000052016-05-25-$6,100= $458,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-09+$464,988$464,988PURCHASE TECAN BUFFY COAT ALIQUOT WORKSTATION WITH INSTALLATION AND TRAINING
Mod P00001· CHANGE ORDER2014-07-14+$0$464,988PURCHASE TECAN BUFFY COAT ALIQUOT WORKSTATION WITH INSTALLATION AND TRAINING
Mod P00002· CHANGE ORDER2014-09-22+$0$464,988PURCHASE TECAN BUFFY COAT ALIQUOT WORKSTATION WITH INSTALLATION AND TRAINING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-24+$0$464,988PURCHASE TECAN BUFFY COAT ALIQUOT WORKSTATION WITH INSTALLATION AND TRAINING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-22+$0$464,988PURCHASE TECAN BUFFY COAT ALIQUOT WORKSTATION WITH INSTALLATION AND TRAINING
Mod P00005· CLOSE OUT2016-05-25−$6,100$458,888PURCHASE TECAN BUFFY COAT ALIQUOT WORKSTATION WITH INSTALLATION AND TRAINING

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 6640 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0510CYTEK BIOSCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$531,939FY2026
36C24126F0116FISHER SCIENTIFIC COMPANY L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$51,256FY2026
36C24126N0682WERFEN USA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$48,410FY2026
36C24126N0717WERFEN USA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,510FY2026
36C24126N0665WERFEN USA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$66,505FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1207_3600_VA24114D0098_3600 · retrieved 2026-09-27.