Award recordCONTRACT

REVVITY HEALTH SCIENCES, INC.

PIID VA24914C0231· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $51,257 net obligations· UEI G2TETZJTELL4· CT

Description

COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942 TRI-CARB 2200-SERIAL NUMBER 85668 TRI-CARB 2100-SERIAL NUMBER 424884 TRI-CARB 2100-SERIAL NUMBER 415943

Base award description: IGF::OT::IGF COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942; TRI-CARB 2200-SERIAL NUMBER 85668; TRI-CARB 2100-SERIAL NUMBER 424884; TRI-CARB 2100-SERIAL NUMBER 415943

First action · last action
2013-11-18 · 2020-06-02
Transactions
9
First transaction's obligation
$20,575
Base + all options value (sum of deltas)
$53,825
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 · 9 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.

$53,825$0Base award · 2013-11-18 · this action $20,575 · running total $20,575Modification P00001 · 2014-08-27 · this action $0 · running total $20,575Modification P00002 · 2014-10-01 · this action $7,738 · running total $28,313Modification P00003 · 2015-09-10 · this action $0 · running total $28,313Modification P00004 · 2015-10-01 · this action $8,047 · running total $36,360Modification P00005 · 2016-08-23 · this action $0 · running total $36,360Modification P00006 · 2016-10-01 · this action $8,761 · running total $45,121Modification P00007 · 2017-10-01 · this action $8,704 · running total $53,825Modification P00008 · 2020-06-02 · this action -$2,568 · running total $51,257
  • Base2013-11-18+$20,575= $20,575
  • Mod P000012014-08-27+$0= $20,575
  • Mod P000022014-10-01+$7,738= $28,313
  • Mod P000032015-09-10+$0= $28,313
  • Mod P000042015-10-01+$8,047= $36,360
  • Mod P000052016-08-23+$0= $36,360
  • Mod P000062016-10-01+$8,761= $45,121
  • Mod P000072017-10-01+$8,704= $53,825
  • Mod P000082020-06-02-$2,568= $51,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-18+$20,575$20,575IGF::OT::IGF COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942; TRI-CARB…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-27+$0$20,575IGF::OT::IGF COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942; TRI-CARB…
Mod P00002· EXERCISE AN OPTION2014-10-01+$7,738$28,313IGF::OT::IGF COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942; TRI-CARB…
Mod P00003· EXERCISE AN OPTION2015-09-10+$0$28,313IGF::OT::IGF COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942; TRI-CARB…
Mod P00004· EXERCISE AN OPTION2015-10-01+$8,047$36,360IGF::OT::IGF COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942; TRI-CARB…
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-08-23+$0$36,360IGF::OT::IGF COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942; TRI-CARB…
Mod P00006· FUNDING ONLY ACTION2016-10-01+$8,761$45,121IGF::OT::IGF COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942; TRI-CARB…
Mod P00007· EXERCISE AN OPTION2017-10-01+$8,704$53,825IGF::OT::IGF COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942; TRI-CARB…
Mod P00008· FUNDING ONLY ACTION2020-06-02−$2,568$51,257COMPREHENSIVE SERVICE AND PREVENTATIVE MAINTENANCE FOR COBRA 5002-SERIAL NUMBER 415942 TRI-CARB 2200-SERIAL NU…

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 G2TETZJTELL4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0549241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,874FY2026
36C26026P0370260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,597FY2026
36C24125P0672241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,836FY2025
36C24124P0853241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,999FY2024
36C26124C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$128,638FY2024
36C24124P0391241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,760FY2024

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.