Award recordCONTRACT

TECAN U.S., INC.

PIID VA24115J1987· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $34,945 net obligations· UEI EMSJF133EBY9· NC

Description

IGF::OT::IGF DELIVERY ORDER TO FUND EXERCISE OF OPTION YEAR 1 TRAINING AND TE-CARE SERVICE FOR TECAN BUFFY COAT ALIQUOT WORKSTATION

First action · last action
2015-10-01 · 2017-11-15
Transactions
2
First transaction's obligation
$36,945
Base + all options value (sum of deltas)
$34,945
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24114D0098
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$36,945$0Base award · 2015-10-01 · this action $36,945 · running total $36,945Modification P00001 · 2017-11-15 · this action -$2,000 · running total $34,945
  • Base2015-10-01+$36,945= $36,945
  • Mod P000012017-11-15-$2,000= $34,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$36,945$36,945IGF::OT::IGF DELIVERY ORDER TO FUND EXERCISE OF OPTION YEAR 1 TRAINING AND TE-CARE SERVICE FOR TECAN BUFFY COA…
Mod P00001· FUNDING ONLY ACTION2017-11-15−$2,000$34,945IGF::OT::IGF DELIVERY ORDER TO FUND EXERCISE OF OPTION YEAR 1 TRAINING AND TE-CARE SERVICE FOR TECAN BUFFY COA…

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 J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1987_3600_VA24114D0098_3600 · retrieved 2026-09-27.