Award recordCONTRACT

AGILENT TECHNOLOGIES INC

PIID VA25115C0245· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $41,990 net obligations· UEI Z3FJHTRGLTC3· CA

Description

MAINTENANCE CONTRACT DAKO SLIDE STAINER

Base award description: IGF::OT::IGF MAINTENANCE CONTRACT

First action · last action
2015-10-01 · 2019-10-01
Transactions
7
First transaction's obligation
$8,966
Base + all options value (sum of deltas)
$46,622
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 · 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.

$41,990$0Base award · 2015-10-01 · this action $8,966 · running total $8,966Modification P00001 · 2016-10-01 · this action $9,235 · running total $18,201Modification P00002 · 2017-05-03 · this action $0 · running total $18,201Modification P00003 · 2017-10-01 · this action $8,256 · running total $26,457Modification P00004 · 2018-07-31 · this action -$979 · running total $25,478Modification P00005 · 2018-10-01 · this action $8,256 · running total $33,734Modification P00006 · 2019-10-01 · this action $8,256 · running total $41,990
  • Base2015-10-01+$8,966= $8,966
  • Mod P000012016-10-01+$9,235= $18,201
  • Mod P000022017-05-03+$0= $18,201
  • Mod P000032017-10-01+$8,256= $26,457
  • Mod P000042018-07-31-$979= $25,478
  • Mod P000052018-10-01+$8,256= $33,734
  • Mod P000062019-10-01+$8,256= $41,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$8,966$8,966IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2016-10-01+$9,235$18,201IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00002· NOVATION AGREEMENT2017-05-03+$0$18,201IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00003· EXERCISE AN OPTION2017-10-01+$8,256$26,457IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00004· FUNDING ONLY ACTION2018-07-31−$979$25,478IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00005· EXERCISE AN OPTION2018-10-01+$8,256$33,734IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00006· EXERCISE AN OPTION2019-10-01+$8,256$41,990MAINTENANCE CONTRACT DAKO SLIDE STAINER

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 Z3FJHTRGLTC3)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0398250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$157,353FY2026
36C25526N0039255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$85,615FY2026
36C25526D0012255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C25725C0039257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$11,580FY2025
36C25025N0518250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$114,577FY2025
36C26225P0249262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$44,112FY2025

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_VA25115C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.