Award recordCONTRACT

AGILENT TECHNOLOGIES INC

PIID VA26014F1558· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $171,723 net obligations· UEI SD9JZ9S7MEA6· DE

Description

AGILENT QUAD MAINTENANCE

Base award description: IGF::OT::IGF - AGILENT QUAD MAINTENANCE

First action · last action
2014-02-24 · 2020-03-02
Transactions
11
First transaction's obligation
$34,503
Base + all options value (sum of deltas)
$171,726
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0564X
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$173,341$0Base award · 2014-02-24 · this action $34,503 · running total $34,503Modification P00001 · 2014-03-04 · this action -$14,376 · running total $20,126Modification P00002 · 2014-05-08 · this action $3,682 · running total $23,808Modification P00003 · 2014-10-01 · this action $35,021 · running total $58,829Modification P00004 · 2015-10-01 · this action $35,021 · running total $93,849Modification P00005 · 2016-10-01 · this action $35,021 · running total $128,870Modification P00006 · 2017-10-02 · this action $35,021 · running total $163,890Modification P00007 · 2018-05-02 · this action -$4 · running total $163,887Modification P00008 · 2018-09-28 · this action $9,454 · running total $173,341Modification P00010 · 2018-12-06 · this action -$1,618 · running total $171,723Modification P00012 · 2020-03-02 · this action -$0 · running total $171,723
  • Base2014-02-24+$34,503= $34,503
  • Mod P000012014-03-04-$14,376= $20,126
  • Mod P000022014-05-08+$3,682= $23,808
  • Mod P000032014-10-01+$35,021= $58,829
  • Mod P000042015-10-01+$35,021= $93,849
  • Mod P000052016-10-01+$35,021= $128,870
  • Mod P000062017-10-02+$35,021= $163,890
  • Mod P000072018-05-02-$4= $163,887
  • Mod P000082018-09-28+$9,454= $173,341
  • Mod P000102018-12-06-$1,618= $171,723
  • Mod P000122020-03-02-$0= $171,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-24+$34,503$34,503IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00001· CHANGE ORDER2014-03-04−$14,376$20,126IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00002· CHANGE ORDER2014-05-08+$3,682$23,808IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00003· EXERCISE AN OPTION2014-10-01+$35,021$58,829IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-10-01+$35,021$93,849IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-10-01+$35,021$128,870IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00006· EXERCISE AN OPTION2017-10-02+$35,021$163,890IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00007· CLOSE OUT2018-05-02−$4$163,887IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00008· EXERCISE AN OPTION2018-09-28+$9,454$173,341IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00010· OTHER ADMINISTRATIVE ACTION2018-12-06−$1,618$171,723IGF::OT::IGF - AGILENT QUAD MAINTENANCE
Mod P00012· FUNDING ONLY ACTION2020-03-02−$0$171,723AGILENT QUAD 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 SD9JZ9S7MEA6)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$15,156FY2026
36C25726F0115257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$294,792FY2026
36C24826N0554248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$35,634FY2026
36C26226F0320262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,347FY2026
36C26226F0210262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$436,250FY2026
36C25026P0480250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,580FY2026

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1558_3600_GS07F0564X_4732 · retrieved 2026-09-26.