Award recordCONTRACT

BRUKER SCIENTIFIC LLC

PIID VA24616C0070· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $152,617 net obligations· UEI MG2JF771VWU5· MA

Description

PREVENTIVE MAINTENANCE MALDI BIOTYER SYSTEM

Base award description: MAINTENANCE CONTRACT FOR EXISTING MALDI BIOTYER SYSTEM AT THE DURHAM VAMC

First action · last action
2016-10-01 · 2021-09-13
Transactions
7
First transaction's obligation
$21,987
Base + all options value (sum of deltas)
$317,517
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 7 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.

$153,907$0Base award · 2016-10-01 · this action $21,987 · running total $21,987Modification P00001 · 2017-10-01 · this action $32,980 · running total $54,967Modification P00002 · 2018-10-01 · this action $32,980 · running total $87,947Modification P00003 · 2019-10-01 · this action $32,980 · running total $120,927Modification P00004 · 2020-09-30 · this action $0 · running total $120,927Modification P00005 · 2020-10-01 · this action $32,980 · running total $153,907Modification P00006 · 2021-09-13 · this action -$1,290 · running total $152,617
  • Base2016-10-01+$21,987= $21,987
  • Mod P000012017-10-01+$32,980= $54,967
  • Mod P000022018-10-01+$32,980= $87,947
  • Mod P000032019-10-01+$32,980= $120,927
  • Mod P000042020-09-30+$0= $120,927
  • Mod P000052020-10-01+$32,980= $153,907
  • Mod P000062021-09-13-$1,290= $152,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$21,987$21,987MAINTENANCE CONTRACT FOR EXISTING MALDI BIOTYER SYSTEM AT THE DURHAM VAMC
Mod P00001· EXERCISE AN OPTION2017-10-01+$32,980$54,967MAINTENANCE CONTRACT FOR EXISTING MALDI BIOTYER SYSTEM AT THE DURHAM VAMC
Mod P00002· EXERCISE AN OPTION2018-10-01+$32,980$87,947MAINTENANCE CONTRACT FOR EXISTING MALDI BIOTYER SYSTEM AT THE DURHAM VAMC
Mod P00003· EXERCISE AN OPTION2019-10-01+$32,980$120,927MAINTENANCE CONTRACT FOR EXISTING MALDI BIOTYER SYSTEM AT THE DURHAM VAMC
Mod P00004· EXERCISE AN OPTION2020-09-30+$0$120,927MAINTENANCE CONTRACT FOR EXISTING MALDI BIOTYER SYSTEM AT THE DURHAM VAMC
Mod P00005· FUNDING ONLY ACTION2020-10-01+$32,980$153,907MAINTENANCE CONTRACT FOR EXISTING MALDI BIOTYER SYSTEM AT THE DURHAM VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-13−$1,290$152,617PREVENTIVE MAINTENANCE MALDI BIOTYER SYSTEM

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 MG2JF771VWU5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0589260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$289,948FY2026
36C25726P0358257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$40,500FY2026
36C26226P0707262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT$8,094FY2026
36C24126N0316241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0265241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0251241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.