Description
BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENANCE FUNDING
Base award description: IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENACE
Modification chain · 10 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.
- Base2015-07-17+$9,175= $9,175
- Mod P000012015-08-21+$0= $9,175
- Mod P000022015-10-01+$20,025= $29,200
- Mod P000042016-10-01+$20,025= $49,225
- Mod P000052016-12-22+$0= $49,225
- Mod P000062017-08-21+$0= $49,225
- Mod P000072017-10-01+$20,025= $69,250
- Mod P000082018-08-20+$0= $69,250
- Mod P000092018-10-01+$20,025= $89,275
- Mod P000112020-06-26-$20,025= $69,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-17 | +$9,175 | $9,175 | IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENACE |
| Mod P00001· EXERCISE AN OPTION | 2015-08-21 | +$0 | $9,175 | IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENACE |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$20,025 | $29,200 | IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENANCE FUNDING |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$20,025 | $49,225 | IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENANCE FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-22 | +$0 | $49,225 | IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENANCE FUNDING |
| Mod P00006· EXERCISE AN OPTION | 2017-08-21 | +$0 | $49,225 | IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENANCE FUNDING |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-01 | +$20,025 | $69,250 | IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENANCE FUNDING |
| Mod P00008· EXERCISE AN OPTION | 2018-08-20 | +$0 | $69,250 | IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PM OY4 |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$20,025 | $89,275 | IGF::OT::IGF BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENANCE FUNDING |
| Mod P00011· FUNDING ONLY ACTION | 2020-06-26 | −$20,025 | $69,250 | BRUKER DALTONICS SPECTROMETER PREVENTATIVE MAINTENANCE FUNDING |
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 MG2JF771VWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $289,948 | FY2026 |
| 36C25726P0358 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,500 | FY2026 |
| 36C26226P0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $8,094 | FY2026 |
| 36C24126N0316 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
| 36C24126N0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
| 36C24126N0251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.