Award recordCONTRACT

AGILENT TECHNOLOGIES, INC.

PIID VA258P0363· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $89,340 net obligations· UEI VG5DN3828J75· CA

Description

OGF::OT::OGF MAINTENANCE&REPAIR OF DISSOLUTION/SPECTROPHOTOMETER EQUIPMENT

Base award description: SERVICE CONTRACT FOR MACHINE MAITENANCE

First action · last action
2010-02-01 · 2014-01-24
Transactions
7
First transaction's obligation
$15,452
Base + all options value (sum of deltas)
$118,998
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$89,340$0Base award · 2010-02-01 · this action $15,452 · running total $15,452Modification 1 · 2011-02-09 · this action $0 · running total $15,452Modification 2 · 2011-02-09 · this action $15,452 · running total $30,904Modification P00003 · 2011-11-22 · this action $6,316 · running total $37,220Modification P00004 · 2013-01-14 · this action $13,260 · running total $50,480Modification P00005 · 2013-02-08 · this action $19,430 · running total $69,910Modification P00006 · 2014-01-24 · this action $19,430 · running total $89,340
  • Base2010-02-01+$15,452= $15,452
  • Mod 12011-02-09+$0= $15,452
  • Mod 22011-02-09+$15,452= $30,904
  • Mod P000032011-11-22+$6,316= $37,220
  • Mod P000042013-01-14+$13,260= $50,480
  • Mod P000052013-02-08+$19,430= $69,910
  • Mod P000062014-01-24+$19,430= $89,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-01+$15,452$15,452SERVICE CONTRACT FOR MACHINE MAITENANCE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-09+$0$15,452SERVICE CONTRACT FOR MACHINE MAITENANCE
Mod 2· EXERCISE AN OPTION2011-02-09+$15,452$30,904EXERCISE OPTION YR 1
Mod P00003· EXERCISE AN OPTION2011-11-22+$6,316$37,220EXERCISE OPTION YR 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-14+$13,260$50,480OGF::OT::OGF MAINTENANCE&REPAIR OF DISSOLUTION/SPECTROPHOTOMETER EQUIPMENT
Mod P00005· EXERCISE AN OPTION2013-02-08+$19,430$69,910OGF::OT::OGF MAINTENANCE&REPAIR OF DISSOLUTION/SPECTROPHOTOMETER EQUIPMENT
Mod P00006· EXERCISE AN OPTION2014-01-24+$19,430$89,340OGF::OT::OGF MAINTENANCE&REPAIR OF DISSOLUTION/SPECTROPHOTOMETER EQUIPMENT

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 VG5DN3828J75)

AwardOffice · PSC / listingNet obligationsFY
VA673C10294673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,000FY2011
VA546C10075546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$41,690FY2011
VA586A01055586-JACKSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$25,195FY2010
VA6620P2404662-SAN FRANCISCO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$34,643FY2010
V583A01145583S-INDIANAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ$23,025FY2010
V671D00071671-SAN ANTONIO · 6650 · OPTICAL INSTRUMENTS$6,664FY2010

Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.