Award recordCONTRACT

WATERS TECHNOLOGIES CORPORATION

PIID VA25017P2245· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $5,305 net obligations· UEI JFT8BGF7FKV6· MA

Description

IGF::CT::IGF::MAINTENANCE OF WATER SYNAPT SPECTROMETER

First action · last action
2017-03-08 · 2017-06-01
Transactions
2
First transaction's obligation
$5,380
Base + all options value (sum of deltas)
$5,305
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$5,380$0Base award · 2017-03-08 · this action $5,380 · running total $5,380Modification P00001 · 2017-06-01 · this action -$75 · running total $5,305
  • Base2017-03-08+$5,380= $5,380
  • Mod P000012017-06-01-$75= $5,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-08+$5,380$5,380IGF::CT::IGF::MAINTENANCE OF WATER SYNAPT SPECTROMETER
Mod P00001· CLOSE OUT2017-06-01−$75$5,305IGF::CT::IGF::MAINTENANCE OF WATER SYNAPT SPECTROMETER

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 JFT8BGF7FKV6)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0111NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$153,466FY2026
36C26326N0580NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$368,212FY2026
36C26326P0473NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$27,901FY2026
36C26326F0009NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$213,810FY2026
36C26325F0051NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$442,833FY2025
36C24E24P0055RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,143FY2024

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2245_3600_-NONE-_-NONE- · retrieved 2026-09-26.