Award recordCONTRACT

REVVITY HEALTH SCIENCES, INC.

PIID VA24216P2119· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $56,016 net obligations· UEI G2TETZJTELL4· CT

Description

ANNUAL PREVENTATIVE MAINTENANCE SERVICES ON TWO (2) PERKINELMER WIZARD2 ANALYZERS LOCATED AT THE BUFFALO VAMC

Base award description: ANNUAL PREVENTATIVE MAINTENANCE SERVICES ON TWO (2) PERKINELMER WIZARD2 ANALYZERS LOCATED AT THE BUFFALO VAMC IGF::OT::IGF

First action · last action
2016-10-01 · 2019-10-01
Transactions
5
First transaction's obligation
$13,524
Base + all options value (sum of deltas)
$70,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$56,016$0Base award · 2016-10-01 · this action $13,524 · running total $13,524Modification P00001 · 2017-07-25 · this action $0 · running total $13,524Modification P00002 · 2017-10-19 · this action $13,836 · running total $27,360Modification P00003 · 2018-10-24 · this action $14,160 · running total $41,520Modification P00004 · 2019-10-01 · this action $14,496 · running total $56,016
  • Base2016-10-01+$13,524= $13,524
  • Mod P000012017-07-25+$0= $13,524
  • Mod P000022017-10-19+$13,836= $27,360
  • Mod P000032018-10-24+$14,160= $41,520
  • Mod P000042019-10-01+$14,496= $56,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$13,524$13,524ANNUAL PREVENTATIVE MAINTENANCE SERVICES ON TWO (2) PERKINELMER WIZARD2 ANALYZERS LOCATED AT THE BUFFALO VAMC…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-25+$0$13,524ANNUAL PREVENTATIVE MAINTENANCE SERVICES ON TWO (2) PERKINELMER WIZARD2 ANALYZERS LOCATED AT THE BUFFALO VAMC…
Mod P00002· EXERCISE AN OPTION2017-10-19+$13,836$27,360ANNUAL PREVENTATIVE MAINTENANCE SERVICES ON TWO (2) PERKINELMER WIZARD2 ANALYZERS LOCATED AT THE BUFFALO VAMC…
Mod P00003· EXERCISE AN OPTION2018-10-24+$14,160$41,520ANNUAL PREVENTATIVE MAINTENANCE SERVICES ON TWO (2) PERKINELMER WIZARD2 ANALYZERS LOCATED AT THE BUFFALO VAMC…
Mod P00004· EXERCISE AN OPTION2019-10-01+$14,496$56,016ANNUAL PREVENTATIVE MAINTENANCE SERVICES ON TWO (2) PERKINELMER WIZARD2 ANALYZERS LOCATED AT THE BUFFALO VAMC

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 G2TETZJTELL4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0549241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,874FY2026
36C26026P0370260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,597FY2026
36C24125P0672241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,836FY2025
36C24124P0853241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,999FY2024
36C26124C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$128,638FY2024
36C24124P0391241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,760FY2024

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P2119_3600_-NONE-_-NONE- · retrieved 2026-09-26.