Award recordCONTRACT

FEI COMPANY

PIID VA25013C0026· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $85,658 net obligations· UEI CL4ELDSNT465· OR

Description

IGF::OT::IGF MAINTENANCE SERVICES FOR TECNAI ELECTRON MICROSCOPE

First action · last action
2012-12-06 · 2017-01-19
Transactions
6
First transaction's obligation
$20,544
Base + all options value (sum of deltas)
$106,805
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$85,661$0Base award · 2012-12-06 · this action $20,544 · running total $20,544Modification P00001 · 2013-10-01 · this action $21,148 · running total $41,692Modification P00002 · 2014-02-24 · this action -$210 · running total $41,482Modification P00003 · 2014-10-01 · this action $21,770 · running total $63,251Modification P00004 · 2015-10-01 · this action $22,410 · running total $85,661Modification P00005 · 2017-01-19 · this action -$4 · running total $85,658
  • Base2012-12-06+$20,544= $20,544
  • Mod P000012013-10-01+$21,148= $41,692
  • Mod P000022014-02-24-$210= $41,482
  • Mod P000032014-10-01+$21,770= $63,251
  • Mod P000042015-10-01+$22,410= $85,661
  • Mod P000052017-01-19-$4= $85,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-06+$20,544$20,544IGF::OT::IGF MAINTENANCE SERVICES FOR TECNAI ELECTRON MICROSCOPE
Mod P00001· CHANGE ORDER2013-10-01+$21,148$41,692IGF::OT::IGF MAINTENANCE SERVICES FOR TECNAI ELECTRON MICROSCOPE
Mod P00002· CHANGE ORDER2014-02-24−$210$41,482IGF::OT::IGF MAINTENANCE SERVICES FOR TECNAI ELECTRON MICROSCOPE
Mod P00003· CHANGE ORDER2014-10-01+$21,770$63,251IGF::OT::IGF MAINTENANCE SERVICES FOR TECNAI ELECTRON MICROSCOPE
Mod P00004· CHANGE ORDER2015-10-01+$22,410$85,661IGF::OT::IGF MAINTENANCE SERVICES FOR TECNAI ELECTRON MICROSCOPE
Mod P00005· CLOSE OUT2017-01-19−$4$85,658IGF::OT::IGF MAINTENANCE SERVICES FOR TECNAI ELECTRON MICROSCOPE

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 CL4ELDSNT465)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1324241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,720FY2023
36C24E22P0116RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$87,801FY2022
36C26119P1282261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,373FY2019
36C26118P1916261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,676FY2018
36C25018P1007250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,968FY2018
VA26117P1785261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$23,676FY2017

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.