Award recordCONTRACT

AGILENT TECHNOLOGIES, INC.

PIID VA24515P3630· VHA· 512-BALTIMORE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $4,763 net obligations· UEI D81FJJGL2KE4· CA

Description

IGF::CT::IGF REPAIR AGILENT CAPILLARY PUMP

First action · last action
2015-09-24 · 2015-12-22
Transactions
4
First transaction's obligation
$3,958
Base + all options value (sum of deltas)
$4,763
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 · 4 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.

$5,308$0Base award · 2015-09-24 · this action $3,958 · running total $3,958Modification P00001 · 2015-09-29 · this action $2 · running total $3,960Modification P00002 · 2015-10-06 · this action $1,348 · running total $5,308Modification P00003 · 2015-12-22 · this action -$545 · running total $4,763
  • Base2015-09-24+$3,958= $3,958
  • Mod P000012015-09-29+$2= $3,960
  • Mod P000022015-10-06+$1,348= $5,308
  • Mod P000032015-12-22-$545= $4,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$3,958$3,958IGF::CT::IGF REPAIR AGILENT CAPILLARY PUMP
Mod P00001· CHANGE ORDER2015-09-29+$2$3,960IGF::CT::IGF REPAIR AGILENT CAPILLARY PUMP
Mod P00002· CHANGE ORDER2015-10-06+$1,348$5,308IGF::CT::IGF REPAIR AGILENT CAPILLARY PUMP
Mod P00003· CHANGE ORDER2015-12-22−$545$4,763IGF::CT::IGF REPAIR AGILENT CAPILLARY PUMP

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 D81FJJGL2KE4)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0778244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$227,596FY2022
36C24222P1338242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$13,643FY2022
36C26322P0827NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$50,592FY2022
36C24821P1379248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$24,912FY2021
36C24520P0327245-NETWORK CONTRACT OFFICE 5 (36C245) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$11,426FY2020
36C24820P0043248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,163FY2020

Other recipients under J065 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0098ALLEN-MITCHELL & COMPANY512-BALTIMORE$3,950FY2016
VA24516P0022PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.512-BALTIMORE$35,760FY2016
VA24515P0822TECNIPLAST USA, INC.512-BALTIMORE$15,653FY2016
VA24515P1099OLYMPUS AMERICA INC512-BALTIMORE$9,444FY2015
VA24515F1124SIEMENS INDUSTRY INC512-BALTIMORE$106,789FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P3630_3600_-NONE-_-NONE- · retrieved 2026-09-26.