Award recordCONTRACT

EMD MILLIPORE CORP

PIID VA26015P4248· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $26,298 net obligations· UEI KA4NZQD8JVJ1· MA

Description

WATER PURIFICATION PM

Base award description: IGF::OT::IGF - WATER PURIFICATION PM

First action · last action
2015-10-01 · 2020-07-09
Transactions
5
First transaction's obligation
$5,013
Base + all options value (sum of deltas)
$40,308
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$26,336$0Base award · 2015-10-01 · this action $5,013 · running total $5,013Modification P00001 · 2016-10-01 · this action $7,236 · running total $12,250Modification P00002 · 2017-10-01 · this action $6,850 · running total $19,100Modification P00003 · 2018-10-01 · this action $7,236 · running total $26,336Modification P00005 · 2020-07-09 · this action -$38 · running total $26,298
  • Base2015-10-01+$5,013= $5,013
  • Mod P000012016-10-01+$7,236= $12,250
  • Mod P000022017-10-01+$6,850= $19,100
  • Mod P000032018-10-01+$7,236= $26,336
  • Mod P000052020-07-09-$38= $26,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$5,013$5,013IGF::OT::IGF - WATER PURIFICATION PM
Mod P00001· EXERCISE AN OPTION2016-10-01+$7,236$12,250IGF::OT::IGF - WATER PURIFICATION PM
Mod P00002· EXERCISE AN OPTION2017-10-01+$6,850$19,100IGF::OT::IGF - WATER PURIFICATION PM
Mod P00003· EXERCISE AN OPTION2018-10-01+$7,236$26,336IGF::OT::IGF - WATER PURIFICATION PM
Mod P00005· FUNDING ONLY ACTION2020-07-09−$38$26,298WATER PURIFICATION PM

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 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_VA26015P4248_3600_-NONE-_-NONE- · retrieved 2026-09-26.