Award recordCONTRACT

AGILENT TECHNOLOGIES INC

PIID VA25815F0071· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $101,825 net obligations· UEI SD9JZ9S7MEA6· DE

Description

IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES. EXERCISE OF OPTION YEAR 3

Base award description: IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES

First action · last action
2015-01-28 · 2018-11-20
Transactions
8
First transaction's obligation
$18,771
Base + all options value (sum of deltas)
$120,870
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0564X
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$101,825$0Base award · 2015-01-28 · this action $18,771 · running total $18,771Modification P00001 · 2015-12-22 · this action $19,044 · running total $37,815Modification P00002 · 2015-12-24 · this action $0 · running total $37,815Modification P00003 · 2017-01-05 · this action $0 · running total $37,815Modification P00004 · 2017-01-05 · this action $21,811 · running total $59,626Modification P00005 · 2017-12-14 · this action $21,883 · running total $81,510Modification P00006 · 2018-03-08 · this action -$1,568 · running total $79,942Modification P00007 · 2018-11-20 · this action $21,883 · running total $101,825
  • Base2015-01-28+$18,771= $18,771
  • Mod P000012015-12-22+$19,044= $37,815
  • Mod P000022015-12-24+$0= $37,815
  • Mod P000032017-01-05+$0= $37,815
  • Mod P000042017-01-05+$21,811= $59,626
  • Mod P000052017-12-14+$21,883= $81,510
  • Mod P000062018-03-08-$1,568= $79,942
  • Mod P000072018-11-20+$21,883= $101,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-28+$18,771$18,771IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES
Mod P00001· EXERCISE AN OPTION2015-12-22+$19,044$37,815IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-12-24+$0$37,815IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES
Mod P00003· CHANGE ORDER2017-01-05+$0$37,815IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES. MOD P00003 ADDS ONE ADDITIONAL SC…
Mod P00004· EXERCISE AN OPTION2017-01-05+$21,811$59,626IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES. EXERCISE OF OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2017-12-14+$21,883$81,510IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES. EXERCISE OF OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2018-03-08−$1,568$79,942IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES. EXERCISE OF OPTION YEAR 3
Mod P00007· EXERCISE AN OPTION2018-11-20+$21,883$101,825IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES. EXERCISE OF 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 SD9JZ9S7MEA6)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$15,156FY2026
36C25726F0115257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$294,792FY2026
36C24826N0554248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$35,634FY2026
36C26226F0320262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,347FY2026
36C26226F0210262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$436,250FY2026
36C25026P0480250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,580FY2026

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_VA25815F0071_3600_GS07F0564X_4732 · retrieved 2026-09-26.