Award recordCONTRACT

HAEMONETICS CORPORATION

PIID VA24816P1957· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $106,351 net obligations· UEI RL22UNXMMYM3· MA

Description

DEOB FY20 FUNDS

Base award description: IGF::OT::IGF PM AND REPAIR

First action · last action
2016-05-20 · 2021-10-12
Transactions
8
First transaction's obligation
$27,819
Base + all options value (sum of deltas)
$106,351
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 8 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.

$109,551$0Base award · 2016-05-20 · this action $27,819 · running total $27,819Modification P00001 · 2017-05-08 · this action $21,000 · running total $48,819Modification P00002 · 2017-08-08 · this action -$467 · running total $48,351Modification P00003 · 2018-04-18 · this action $21,000 · running total $69,351Modification P00004 · 2019-04-16 · this action $21,000 · running total $90,351Modification P00005 · 2019-08-22 · this action $0 · running total $90,351Modification P00006 · 2020-05-22 · this action $19,200 · running total $109,551Modification P00007 · 2021-10-12 · this action -$3,200 · running total $106,351
  • Base2016-05-20+$27,819= $27,819
  • Mod P000012017-05-08+$21,000= $48,819
  • Mod P000022017-08-08-$467= $48,351
  • Mod P000032018-04-18+$21,000= $69,351
  • Mod P000042019-04-16+$21,000= $90,351
  • Mod P000052019-08-22+$0= $90,351
  • Mod P000062020-05-22+$19,200= $109,551
  • Mod P000072021-10-12-$3,200= $106,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-20+$27,819$27,819IGF::OT::IGF PM AND REPAIR
Mod P00001· EXERCISE AN OPTION2017-05-08+$21,000$48,819IGF::OT::IGF PM AND REPAIR
Mod P00002· FUNDING ONLY ACTION2017-08-08−$467$48,351IGF::OT::IGF PM AND REPAIR
Mod P00003· EXERCISE AN OPTION2018-04-18+$21,000$69,351IGF::OT::IGF PM AND REPAIR
Mod P00004· EXERCISE AN OPTION2019-04-16+$21,000$90,351IGF::OT::IGF PM AND REPAIR
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-08-22+$0$90,351CELL SAVER P/M AND REPAIR SERVICES
Mod P00006· EXERCISE AN OPTION2020-05-22+$19,200$109,551CELL SAVER P/M AND REPAIR SERVICES
Mod P00007· FUNDING ONLY ACTION2021-10-12−$3,200$106,351DEOB FY20 FUNDS

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 RL22UNXMMYM3)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0224SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,600FY2026
36C10X26K0087SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,692FY2026
36C10G25K0393STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,660FY2025
36C25225C0003252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$69,025FY2025
36C25025P0012250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,296FY2025
36C24124P0671241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,222FY2024

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1957_3600_-NONE-_-NONE- · retrieved 2026-09-26.