Award recordCONTRACT

REVVITY HEALTH SCIENCES, INC.

PIID VA259P0381· VHA· 259-NETWORK CONTRACT OFFICE 19· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $30,182 net obligations· UEI G2TETZJTELL4· CT

Description

SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM

First action · last action
2008-09-25 · 2015-03-17
Transactions
13
First transaction's obligation
$5,104
Base + all options value (sum of deltas)
$96,909
Extent competed
FULL AND OPEN COMPETITION
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 · 13 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.

$33,053$0Base award · 2008-09-25 · this action $5,104 · running total $5,104Modification 1 · 2009-04-15 · this action $3,403 · running total $8,507Modification 2 · 2009-09-25 · this action $0 · running total $8,507Modification 3 · 2009-10-09 · this action $5,104 · running total $13,612Modification 4 · 2010-10-01 · this action $5,309 · running total $18,920Modification 5 · 2011-09-28 · this action $0 · running total $18,920Modification 6 · 2011-10-01 · this action $5,521 · running total $24,441Modification P00007 · 2012-06-13 · this action $0 · running total $24,441Modification P00008 · 2012-10-01 · this action $5,742 · running total $30,182Modification P00009 · 2013-03-26 · this action $0 · running total $30,182Modification P00010 · 2013-07-28 · this action $0 · running total $30,182Modification P00011 · 2013-10-01 · this action $2,871 · running total $33,053Modification P00012 · 2015-03-17 · this action -$2,871 · running total $30,182
  • Base2008-09-25+$5,104= $5,104
  • Mod 12009-04-15+$3,403= $8,507
  • Mod 22009-09-25+$0= $8,507
  • Mod 32009-10-09+$5,104= $13,612
  • Mod 42010-10-01+$5,309= $18,920
  • Mod 52011-09-28+$0= $18,920
  • Mod 62011-10-01+$5,521= $24,441
  • Mod P000072012-06-13+$0= $24,441
  • Mod P000082012-10-01+$5,742= $30,182
  • Mod P000092013-03-26+$0= $30,182
  • Mod P000102013-07-28+$0= $30,182
  • Mod P000112013-10-01+$2,871= $33,053
  • Mod P000122015-03-17-$2,871= $30,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-25+$5,104$5,104SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod 1· OTHER ADMINISTRATIVE ACTION2009-04-15+$3,403$8,507SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod 2· OTHER ADMINISTRATIVE ACTION2009-09-25+$0$8,507DATA ERROR NEW CONTRACT NUMBER ISSUED VA259-P-0671
Mod 3· EXERCISE AN OPTION2009-10-09+$5,104$13,612SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod 4· EXERCISE AN OPTION2010-10-01+$5,309$18,920SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod 5· EXERCISE AN OPTION2011-09-28+$0$18,920SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod 6· EXERCISE AN OPTION2011-10-01+$5,521$24,441SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod P00007· EXERCISE AN OPTION2012-06-13+$0$24,441SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod P00008· EXERCISE AN OPTION2012-10-01+$5,742$30,182SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-26+$0$30,182SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod P00010· EXERCISE AN OPTION2013-07-28+$0$30,182SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod P00011· EXERCISE AN OPTION2013-10-01+$2,871$33,053SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM
Mod P00012· FUNDING ONLY ACTION2015-03-17−$2,871$30,182SERVICE/MAINTENANCE ON PACKARD AUTO GAMMA SYSTEM

Related awards · 7

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 H265 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912P1263CENTENNIAL MEDICAL PHYSICS LLC259-NETWORK CONTRACT OFFICE 19$1,880FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0381_3600_-NONE-_-NONE- · retrieved 2026-09-27.