Award recordCONTRACT

REVVITY HEALTH SCIENCES, INC.

PIID VA24915C0143· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $69,198 net obligations· UEI G2TETZJTELL4· CT

Description

SERVICE FOR MAINTENANCE ON THE IVIS LUMINA XR.

Base award description: IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE IVIS LUMINA XR.

First action · last action
2015-06-24 · 2020-08-06
Transactions
5
First transaction's obligation
$17,736
Base + all options value (sum of deltas)
$88,578
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 · 5 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.

$73,632$0Base award · 2015-06-24 · this action $17,736 · running total $17,736Modification P00001 · 2016-03-11 · this action $18,264 · running total $36,000Modification P00002 · 2017-04-20 · this action $18,816 · running total $54,816Modification P00003 · 2018-05-15 · this action $18,816 · running total $73,632Modification P00004 · 2020-08-06 · this action -$4,434 · running total $69,198
  • Base2015-06-24+$17,736= $17,736
  • Mod P000012016-03-11+$18,264= $36,000
  • Mod P000022017-04-20+$18,816= $54,816
  • Mod P000032018-05-15+$18,816= $73,632
  • Mod P000042020-08-06-$4,434= $69,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-24+$17,736$17,736IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE IVIS LUMINA XR.
Mod P00001· EXERCISE AN OPTION2016-03-11+$18,264$36,000IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE IVIS LUMINA XR.
Mod P00002· EXERCISE AN OPTION2017-04-20+$18,816$54,816IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE IVIS LUMINA XR.
Mod P00003· EXERCISE AN OPTION2018-05-15+$18,816$73,632IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE IVIS LUMINA XR.
Mod P00004· FUNDING ONLY ACTION2020-08-06−$4,434$69,198SERVICE FOR MAINTENANCE ON THE IVIS LUMINA XR.

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_VA24915C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.