Award recordCONTRACT

REVVITY HEALTH SCIENCES, INC.

PIID VA25917C0177· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $199,821 net obligations· UEI G2TETZJTELL4· CT

Description

PREVENTATIVE MAINTENANCE FOR MICRO CT SCANNER OPT 3

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR MICRO CT SCANNER

First action · last action
2017-05-05 · 2024-05-16
Transactions
7
First transaction's obligation
$36,940
Base + all options value (sum of deltas)
$199,821
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.

$200,021$0Base award · 2017-05-05 · this action $36,940 · running total $36,940Modification P00001 · 2018-05-01 · this action $38,413 · running total $75,352Modification P00002 · 2018-06-05 · this action $0 · running total $75,352Modification P00003 · 2019-04-25 · this action $39,942 · running total $115,294Modification P00004 · 2020-04-08 · this action $41,538 · running total $156,831Modification P00005 · 2021-05-04 · this action $43,189 · running total $200,021Modification P00006 · 2024-05-16 · this action -$200 · running total $199,821
  • Base2017-05-05+$36,940= $36,940
  • Mod P000012018-05-01+$38,413= $75,352
  • Mod P000022018-06-05+$0= $75,352
  • Mod P000032019-04-25+$39,942= $115,294
  • Mod P000042020-04-08+$41,538= $156,831
  • Mod P000052021-05-04+$43,189= $200,021
  • Mod P000062024-05-16-$200= $199,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-05+$36,940$36,940IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR MICRO CT SCANNER
Mod P00001· EXERCISE AN OPTION2018-05-01+$38,413$75,352IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR MICRO CT SCANNER MOD #1 TO EXERCISE OPT YR #1.
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-06-05+$0$75,352IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR MICRO CT SCANNER MOD #2 TO CHANGE PO# (DUE TO AN ADMIN ERROR) OF OP…
Mod P00003· EXERCISE AN OPTION2019-04-25+$39,942$115,294IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR MICRO CT SCANNER, OPT 2.
Mod P00004· EXERCISE AN OPTION2020-04-08+$41,538$156,831PREVENTATIVE MAINTENANCE FOR MICRO CT SCANNER OPT 3
Mod P00005· EXERCISE AN OPTION2021-05-04+$43,189$200,021PREVENTATIVE MAINTENANCE FOR MICRO CT SCANNER OPT 3
Mod P00006· FUNDING ONLY ACTION2024-05-16−$200$199,821PREVENTATIVE MAINTENANCE FOR MICRO CT SCANNER OPT 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 G2TETZJTELL4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0549241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,874FY2026
36C26026P0370260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,597FY2026
36C24125P0672241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,836FY2025
36C24124P0853241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,999FY2024
36C26124C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$128,638FY2024
36C24124P0391241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,760FY2024

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.