Award recordCONTRACT

REVVITY INC

PIID VA24312P1856· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2012· $2,675 net obligations· UEI XURJMC9NS4L3· MA

Description

SERVICE ON IVIS LUMINA SYSTEM IN E ORANGE, NJ EMERGENCY REQ

First action · last action
2012-07-03 · 2016-07-27
Transactions
2
First transaction's obligation
$5,044
Base + all options value (sum of deltas)
$2,675
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL 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.

$5,044$0Base award · 2012-07-03 · this action $5,044 · running total $5,044Modification P00001 · 2016-07-27 · this action -$2,369 · running total $2,675
  • Base2012-07-03+$5,044= $5,044
  • Mod P000012016-07-27-$2,369= $2,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-03+$5,044$5,044SERVICE ON IVIS LUMINA SYSTEM IN E ORANGE, NJ EMERGENCY REQ
Mod P00001· CLOSE OUT2016-07-27−$2,369$2,675SERVICE ON IVIS LUMINA SYSTEM IN E ORANGE, NJ EMERGENCY REQ

Related awards · 6

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 XURJMC9NS4L3)

AwardOffice · PSC / listingNet obligationsFY
VA24316P1401243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,660FY2016
VA24013P0045241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,722FY2013
VA26312P0588636-NEBRASKA WESTERN-IOWA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,073FY2012
VA26312P0062636-NEBRASKA WESTERN-IOWA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,073FY2012
VA660C03052259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS$5,104FY2010

Other recipients under 3590 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24312P1937GE HEALTHCARE INC243-NTWRK CNTNG FUND OFC 03(00243$12,264FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1856_3600_-NONE-_-NONE- · retrieved 2026-09-26.