Award recordCONTRACT

THERMO ELECTRON NORTH AMERICA LLC

PIID VA25815C0047· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $59,709 net obligations· UEI CMBPHDRMCS51· FL

Description

IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REPAIR. OPTION YEAR FOUR 4-17-2019 THROUGH 4-16-2020.

Base award description: IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REAPIR

First action · last action
2015-04-17 · 2019-06-11
Transactions
9
First transaction's obligation
$14,535
Base + all options value (sum of deltas)
$59,709
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 · 9 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.

$69,441$0Base award · 2015-04-17 · this action $14,535 · running total $14,535Modification P00001 · 2016-04-15 · this action $16,174 · running total $30,708Modification P00002 · 2016-12-22 · this action -$0 · running total $30,708Modification P00003 · 2017-04-11 · this action $7,466 · running total $38,174Modification P00004 · 2018-02-08 · this action $7,466 · running total $45,640Modification P00005 · 2018-05-16 · this action $0 · running total $45,640Modification P00006 · 2018-10-01 · this action $2,651 · running total $48,291Modification P00007 · 2019-03-20 · this action $21,150 · running total $69,441Modification P00008 · 2019-06-11 · this action -$9,732 · running total $59,709
  • Base2015-04-17+$14,535= $14,535
  • Mod P000012016-04-15+$16,174= $30,708
  • Mod P000022016-12-22-$0= $30,708
  • Mod P000032017-04-11+$7,466= $38,174
  • Mod P000042018-02-08+$7,466= $45,640
  • Mod P000052018-05-16+$0= $45,640
  • Mod P000062018-10-01+$2,651= $48,291
  • Mod P000072019-03-20+$21,150= $69,441
  • Mod P000082019-06-11-$9,732= $59,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-17+$14,535$14,535IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REAPIR
Mod P00001· EXERCISE AN OPTION2016-04-15+$16,174$30,708IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REPAIR. OPTION YEAR ONE 4-17-2016 THROUGH 4-16-2017.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-12-22−$0$30,708IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REPAIR. OPTION YEAR ONE 4-17-2016 THROUGH 4-16-2017.
Mod P00003· EXERCISE AN OPTION2017-04-11+$7,466$38,174IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REPAIR. OPTION YEAR ONE 4-17-2016 THROUGH 4-16-2017.
Mod P00004· EXERCISE AN OPTION2018-02-08+$7,466$45,640IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REPAIR. OPTION YEAR ONE 4-17-2016 THROUGH 4-16-2017.
Mod P00005· CHANGE ORDER2018-05-16+$0$45,640IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REPAIR. OPTION YEAR ONE 4-17-2016 THROUGH 4-16-2017.
Mod P00006· CHANGE ORDER2018-10-01+$2,651$48,291IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REPAIR. OPTION YEAR ONE 4-17-2016 THROUGH 4-16-2017.
Mod P00007· EXERCISE AN OPTION2019-03-20+$21,150$69,441IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REPAIR. OPTION YEAR FOUR 4-17-2019 THROUGH 4-16-2020.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-11−$9,732$59,709IGF::OT::IGF THERMO ELECTRON EQUIPMENT MAINTENACE AND REPAIR. OPTION YEAR FOUR 4-17-2019 THROUGH 4-16-2020.

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 CMBPHDRMCS51)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0544257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,328FY2026
36C26326P0273NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$154,920FY2026
36C25625F0199256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$489,060FY2025
36C26225P0866262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,213FY2025
36C24124P0962241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$165,624FY2024
36C24824P2126248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$48,956FY2024

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.