Award recordCONTRACT

BRUKER BIOSPIN CORP

PIID VA24817P1882· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $125,000 net obligations· UEI WWMWFMKJLH33· MA

Description

ANNUAL PM BRUKER BIOSPIN SKYSCAN FOR RESEARCH

Base award description: IGF::CL::IGF ANNUAL PM BRUKER BIOSPIN SKYSCAN FOR RESEARCH

First action · last action
2017-05-01 · 2022-09-28
Transactions
7
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$125,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$131,250$0Base award · 2017-05-01 · this action $25,000 · running total $25,000Modification P00001 · 2018-04-27 · this action $25,000 · running total $50,000Modification P00002 · 2019-04-30 · this action $25,000 · running total $75,000Modification P00003 · 2020-04-22 · this action $25,000 · running total $100,000Modification P00004 · 2021-04-26 · this action $25,000 · running total $125,000Modification P00005 · 2022-04-26 · this action $6,250 · running total $131,250Modification P00006 · 2022-09-28 · this action -$6,250 · running total $125,000
  • Base2017-05-01+$25,000= $25,000
  • Mod P000012018-04-27+$25,000= $50,000
  • Mod P000022019-04-30+$25,000= $75,000
  • Mod P000032020-04-22+$25,000= $100,000
  • Mod P000042021-04-26+$25,000= $125,000
  • Mod P000052022-04-26+$6,250= $131,250
  • Mod P000062022-09-28-$6,250= $125,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-01+$25,000$25,000IGF::CL::IGF ANNUAL PM BRUKER BIOSPIN SKYSCAN FOR RESEARCH
Mod P00001· EXERCISE AN OPTION2018-04-27+$25,000$50,000IGF::CL::IGF ANNUAL PM BRUKER BIOSPIN SKYSCAN FOR RESEARCH
Mod P00002· EXERCISE AN OPTION2019-04-30+$25,000$75,000IGF::CL::IGF ANNUAL PM BRUKER BIOSPIN SKYSCAN FOR RESEARCH
Mod P00003· EXERCISE AN OPTION2020-04-22+$25,000$100,000ANNUAL PM BRUKER BIOSPIN SKYSCAN FOR RESEARCH
Mod P00004· EXERCISE AN OPTION2021-04-26+$25,000$125,000ANNUAL PM BRUKER BIOSPIN SKYSCAN FOR RESEARCH
Mod P00005· EXERCISE AN OPTION2022-04-26+$6,250$131,250ANNUAL PM BRUKER BIOSPIN SKYSCAN FOR RESEARCH
Mod P00006· FUNDING ONLY ACTION2022-09-28−$6,250$125,000ANNUAL PM BRUKER BIOSPIN SKYSCAN FOR RESEARCH

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 WWMWFMKJLH33)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0125262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$59,634FY2026
36C25526P0017255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$95,393FY2026
36C25525P0240255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED$212,340FY2025
36C26224P1707262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$98,387FY2024
36C25524C0025255-NETWORK CONTRACT OFFICE 15 (36C255) · 6835 · MEDICAL GASES$84,200FY2024
36C24E24P0015RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,075FY2024

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_VA24817P1882_3600_-NONE-_-NONE- · retrieved 2026-09-26.