Description
PREVENTATIVE MAINTENANCE AND UNLIMITED EMERGENCY REPAIRS OF THERMOFISHER EQUIPMENT
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.
- Base2008-01-29+$6,976= $6,976
- Mod 22008-08-31+$10,464= $17,440
- Mod 12009-04-19-$1,272= $16,168
- Mod 32009-05-21+$0= $16,168
- Mod 42009-10-01+$7,412= $23,580
- Mod 52010-10-01+$7,412= $30,992
- Mod 62011-01-14+$0= $30,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$6,976 | $6,976 | PREVENTATIVE MAINTENANCE AND UNLIMITED EMERGENCY REPAIRS OF THERMOFISHER EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2008-08-31 | +$10,464 | $17,440 | PREVENTATIVE MAINTENANCE AND UNLIMITED EMERGENCY REPAIRS OF THERMOFISHER EQUIPMENT |
| Mod 1· CHANGE ORDER | 2009-04-19 | −$1,272 | $16,168 | PREVENTATIVE MAINTENANCE AND UNLIMITED EMERGENCY REPAIRS OF THERMOFISHER EQUIPMENT |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-05-21 | +$0 | $16,168 | PREVENTATIVE MAINTENANCE AND UNLIMITED EMERGENCY REPAIRS OF THERMOFISHER EQUIPMENT |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$7,412 | $23,580 | PREVENTATIVE MAINTENANCE AND UNLIMITED EMERGENCY REPAIRS OF THERMOFISHER EQUIPMENT |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$7,412 | $30,992 | PREVENTATIVE MAINTENANCE AND UNLIMITED EMERGENCY REPAIRS OF THERMOFISHER EQUIPMENT |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-01-14 | +$0 | $30,992 | PREVENTATIVE MAINTENANCE AND UNLIMITED EMERGENCY REPAIRS OF THERMOFISHER EQUIPMENT |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J065 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1100 | RADIOMETER AMERICA, INC. | 506-ANN ARBOR | $8,836 | FY2016 |
| VA25116P1063 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 506-ANN ARBOR | $3,710 | FY2016 |
| VA25116F0892 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 506-ANN ARBOR | $21,738 | FY2016 |
| VA25116P0788 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 506-ANN ARBOR | $5,625 | FY2016 |
| VA25116P0782 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 506-ANN ARBOR | $11,135 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.