Award recordCONTRACT

HOLOGIC, INC.

PIID VA25816C0130· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $601,099 net obligations· UEI WHWJBKU5SX73· MA

Description

DEOB OF REMAINING FUNDS

Base award description: IGF::OT::IGF

First action · last action
2016-10-01 · 2021-03-24
Transactions
7
First transaction's obligation
$232,676
Base + all options value (sum of deltas)
$601,099
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$634,574$0Base award · 2016-10-01 · this action $232,676 · running total $232,676Modification P00001 · 2017-02-14 · this action $11,750 · running total $244,426Modification P00002 · 2017-03-16 · this action $11,491 · running total $255,917Modification P00003 · 2017-10-01 · this action $216,219 · running total $472,136Modification P00004 · 2018-10-01 · this action $133,185 · running total $605,320Modification P00005 · 2019-02-22 · this action $29,254 · running total $634,574Modification P00006 · 2021-03-24 · this action -$33,475 · running total $601,099
  • Base2016-10-01+$232,676= $232,676
  • Mod P000012017-02-14+$11,750= $244,426
  • Mod P000022017-03-16+$11,491= $255,917
  • Mod P000032017-10-01+$216,219= $472,136
  • Mod P000042018-10-01+$133,185= $605,320
  • Mod P000052019-02-22+$29,254= $634,574
  • Mod P000062021-03-24-$33,475= $601,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$232,676$232,676IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-02-14+$11,750$244,426IGF::OT::IGF - ADD EQUIPMENT (WITHIN SCOPE)
Mod P00002· CHANGE ORDER2017-03-16+$11,491$255,917IGF::OT::IGF - ADD EQUIPMENT (WITHIN SCOPE)
Mod P00003· EXERCISE AN OPTION2017-10-01+$216,219$472,136IGF::OT::IGF - EXERCISE OPTION YEAR ONE
Mod P00004· EXERCISE AN OPTION2018-10-01+$133,185$605,320IGF::OT::IGF - EXERCISE OPTION YEAR ONE
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-02-22+$29,254$634,574IGF::OT::IGF - EXERCISE OPTION YEAR ONE
Mod P00006· FUNDING ONLY ACTION2021-03-24−$33,475$601,099DEOB OF REMAINING FUNDS

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 WHWJBKU5SX73)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0427252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,800FY2026
36C24926N0594249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,000FY2026
36C24826P0869248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C26126P0447261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,910FY2026
36C25026P0306250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,000FY2026
36C24626N0484246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$37,283FY2026

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
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.