Award recordCONTRACT

BRUKER BIOSPIN CORP

PIID VA25514C0207· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $430,421 net obligations· UEI WWMWFMKJLH33· MA

Description

IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTENANCE OPTION YEAR 3

Base award description: IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTTENANCE

First action · last action
2014-07-01 · 2019-04-08
Transactions
8
First transaction's obligation
$80,628
Base + all options value (sum of deltas)
$430,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 8 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.

$436,064$0Base award · 2014-07-01 · this action $80,628 · running total $80,628Modification P00001 · 2015-06-15 · this action $80,850 · running total $161,478Modification P00002 · 2016-05-24 · this action $80,628 · running total $242,107Modification P00003 · 2017-05-30 · this action $80,628 · running total $322,735Modification P00004 · 2018-06-11 · this action $32,700 · running total $355,435Modification P00005 · 2018-06-11 · this action $80,628 · running total $436,064Modification P00006 · 2019-04-08 · this action -$4,750 · running total $431,314Modification P00007 · 2019-04-08 · this action -$893 · running total $430,421
  • Base2014-07-01+$80,628= $80,628
  • Mod P000012015-06-15+$80,850= $161,478
  • Mod P000022016-05-24+$80,628= $242,107
  • Mod P000032017-05-30+$80,628= $322,735
  • Mod P000042018-06-11+$32,700= $355,435
  • Mod P000052018-06-11+$80,628= $436,064
  • Mod P000062019-04-08-$4,750= $431,314
  • Mod P000072019-04-08-$893= $430,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$80,628$80,628IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTTENANCE
Mod P00001· EXERCISE AN OPTION2015-06-15+$80,850$161,478IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTTENANCE
Mod P00002· EXERCISE AN OPTION2016-05-24+$80,628$242,107IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTTENANCE
Mod P00003· EXERCISE AN OPTION2017-05-30+$80,628$322,735IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTENANCE OPTION YEAR 3
Mod P00004· DEFINITIZE CHANGE ORDER2018-06-11+$32,700$355,435IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTENANCE OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2018-06-11+$80,628$436,064IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTENANCE OPTION YEAR 3
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-04-08−$4,750$431,314IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTENANCE OPTION YEAR 3
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-04-08−$893$430,421IGF::OT::IGF OTHER FUNCTION NMR SYSTEM MAINTENANCE OPTION YEAR 3

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 WWMWFMKJLH33)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0125262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$59,634FY2026
36C25526P0017255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$95,393FY2026
36C25525P0240255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED$212,340FY2025
36C26224P1707262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$98,387FY2024
36C25524C0025255-NETWORK CONTRACT OFFICE 15 (36C255) · 6835 · MEDICAL GASES$84,200FY2024
36C24E24P0015RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,075FY2024

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.