Award recordCONTRACT

EMD MILLIPORE CORP

PIID VA258P0488· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $26,256 net obligations· UEI KA4NZQD8JVJ1· MA

Description

OT EQUIPMENT MAINTENANCE

Base award description: EQUIPMENT MAINTENANCE

First action · last action
2011-01-10 · 2014-10-01
Transactions
11
First transaction's obligation
$5,114
Base + all options value (sum of deltas)
$26,578
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 · 11 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.

$26,256$0Base award · 2011-01-10 · this action $5,114 · running total $5,114Modification 1 · 2011-10-01 · this action $0 · running total $5,114Modification 2 · 2011-10-01 · this action $5,114 · running total $10,227Modification P00003 · 2011-10-17 · this action $0 · running total $10,227Modification P00004 · 2012-10-03 · this action $5,114 · running total $15,341Modification P00005 · 2013-05-22 · this action $322 · running total $15,662Modification P00007 · 2013-09-05 · this action $0 · running total $15,662Modification P00008 · 2013-10-02 · this action $5,435 · running total $21,098Modification P00009 · 2014-02-10 · this action -$277 · running total $20,821Modification P00010 · 2014-08-28 · this action $0 · running total $20,821Modification P00011 · 2014-10-01 · this action $5,435 · running total $26,256
  • Base2011-01-10+$5,114= $5,114
  • Mod 12011-10-01+$0= $5,114
  • Mod 22011-10-01+$5,114= $10,227
  • Mod P000032011-10-17+$0= $10,227
  • Mod P000042012-10-03+$5,114= $15,341
  • Mod P000052013-05-22+$322= $15,662
  • Mod P000072013-09-05+$0= $15,662
  • Mod P000082013-10-02+$5,435= $21,098
  • Mod P000092014-02-10-$277= $20,821
  • Mod P000102014-08-28+$0= $20,821
  • Mod P000112014-10-01+$5,435= $26,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-10+$5,114$5,114EQUIPMENT MAINTENANCE
Mod 1· EXERCISE AN OPTION2011-10-01+$0$5,114EQUIPMENT MAINTENANCE
Mod 2· FUNDING ONLY ACTION2011-10-01+$5,114$10,227EQUIPMENT MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2011-10-17+$0$10,227EQUIPMENT MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2012-10-03+$5,114$15,341OT EQUIPMENT MAINTENANCE
Mod P00005· CHANGE ORDER2013-05-22+$322$15,662OT EQUIPMENT MAINTENANCE
Mod P00007· EXERCISE AN OPTION2013-09-05+$0$15,662OT EQUIPMENT MAINTENANCE
Mod P00008· EXERCISE AN OPTION2013-10-02+$5,435$21,098OT EQUIPMENT MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2014-02-10−$277$20,821OT EQUIPMENT MAINTENANCE
Mod P00010· EXERCISE AN OPTION2014-08-28+$0$20,821OT EQUIPMENT MAINTENANCE
Mod P00011· EXERCISE AN OPTION2014-10-01+$5,435$26,256OT EQUIPMENT MAINTENANCE

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 KA4NZQD8JVJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0519NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,011FY2026
36C24726P0640247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,555FY2026
36C26126P0740261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,134FY2026
36C25026P0181250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,827FY2026
36C25626P0285256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,925FY2026
36C24926P0111249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,114FY2026

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_VA258P0488_3600_-NONE-_-NONE- · retrieved 2026-09-26.