Award recordCONTRACT

DIONEX CORPORATION

PIID VA24413C0349· VHA· 646-PITTSBURG· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $2,211 net obligations· UEI ENLUZG2JV1H7· CA

Description

IGF::OT::IGF RECALIBRATION OF DIONEX CORP. CORONA ULTRA RS AEROSL DETECTOR MACHINE

First action · last action
2013-07-17 · 2014-02-28
Transactions
2
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$2,211
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,900$0Base award · 2013-07-17 · this action $4,900 · running total $4,900Modification P00001 · 2014-02-28 · this action -$2,689 · running total $2,211
  • Base2013-07-17+$4,900= $4,900
  • Mod P000012014-02-28-$2,689= $2,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-17+$4,900$4,900IGF::OT::IGF RECALIBRATION OF DIONEX CORP. CORONA ULTRA RS AEROSL DETECTOR MACHINE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-28−$2,689$2,211IGF::OT::IGF RECALIBRATION OF DIONEX CORP. CORONA ULTRA RS AEROSL DETECTOR MACHINE

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 ENLUZG2JV1H7)

AwardOffice · PSC / listingNet obligationsFY
VA25713J2917257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,769FY2013
VA26213P0335262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,051FY2013
VA691C20053262-NETWORK CONTRACT OFFICE 22 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$7,319FY2012
VA646P18548646-PITTSBURG · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$5,004FY2011
VA549D10055549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$239,683FY2011
VA663A10710260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$45,951FY2011

Other recipients under J065 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415P0084NATUS MEDICAL INCORPORATED646-PITTSBURG$3,000FY2015
VA24415P3557TOMOTHERAPY INCORPORATED646-PITTSBURG$275,000FY2015
VA24414C0434AB SCIEX LLC646-PITTSBURG$5,876FY2015
VA24415P3038PHILIPS NORTH AMERICA LLC646-PITTSBURG$7,345FY2015
VA24414F3497OMNICELL, INC.646-PITTSBURG$44,772FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.