Description
THERMO FISHER TISSUE PROCESSOR PREVENTIVE MAINTENANCE OY1.
Base award description: IGF::OT::IGF THERMO FISHER TISSUE PROCESSOR PREVENTIVE MAINTENANCE.
Modification chain · 5 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.
- Base2016-04-01+$48,064= $48,064
- Mod P000012016-05-24+$5,378= $53,442
- Mod P000022017-04-01+$49,642= $103,084
- Mod P000032018-04-01+$32,747= $135,831
- Mod P000052020-05-04-$100= $135,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$48,064 | $48,064 | IGF::OT::IGF THERMO FISHER TISSUE PROCESSOR PREVENTIVE MAINTENANCE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$5,378 | $53,442 | IGF::OT::IGF THERMO FISHER TISSUE PROCESSOR PREVENTIVE MAINTENANCE. |
| Mod P00002· EXERCISE AN OPTION | 2017-04-01 | +$49,642 | $103,084 | IGF::OT::IGF THERMO FISHER TISSUE PROCESSOR PREVENTIVE MAINTENANCE OY1. |
| Mod P00003· EXERCISE AN OPTION | 2018-04-01 | +$32,747 | $135,831 | IGF::OT::IGF THERMO FISHER TISSUE PROCESSOR PREVENTIVE MAINTENANCE OY1. |
| Mod P00005· FUNDING ONLY ACTION | 2020-05-04 | −$100 | $135,731 | THERMO FISHER TISSUE PROCESSOR PREVENTIVE MAINTENANCE OY1. |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0036 | B/R INSTRUMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $3,895 | FY2026 |
| 36C25926N0159 | CEPHEID | NETWORK CONTRACT OFFICE 19 (36C259) | $231,733 | FY2026 |
| 36C25926C0014 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $67,353 | FY2026 |
| 36C25925F0261 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $159,381 | FY2025 |
| 36C25925P0725 | WESTERN MICROSURGICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,550 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.