Award recordCONTRACT

WATERS TECHNOLOGIES CORPORATION

PIID VA26315F0958· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $336,207 net obligations· UEI JFT8BGF7FKV6· MA

Description

VAMC MPLS TA&PM AGREEMENTS - DEOB TO 618-C80003

Base award description: IGF::CT::IGF VAMC MPLS TA&PM AGREEMENTS

First action · last action
2015-10-01 · 2020-11-19
Transactions
11
First transaction's obligation
$63,033
Base + all options value (sum of deltas)
$424,738
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0559X
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.

$336,307$0Base award · 2015-10-01 · this action $63,033 · running total $63,033Modification P00001 · 2016-10-01 · this action $64,924 · running total $127,956Modification P00002 · 2017-10-01 · this action $66,871 · running total $194,827Modification P00003 · 2017-10-16 · this action $7,613 · running total $202,440Modification P00004 · 2018-10-01 · this action $76,718 · running total $279,158Modification P00005 · 2018-11-19 · this action $9,235 · running total $288,393Modification P00006 · 2018-11-19 · this action -$1,032 · running total $287,361Modification P00007 · 2018-11-19 · this action -$7,613 · running total $279,748Modification P00008 · 2019-10-01 · this action -$32,746 · running total $247,002Modification P00009 · 2019-10-01 · this action $89,305 · running total $336,307Modification P00010 · 2020-11-19 · this action -$100 · running total $336,207
  • Base2015-10-01+$63,033= $63,033
  • Mod P000012016-10-01+$64,924= $127,956
  • Mod P000022017-10-01+$66,871= $194,827
  • Mod P000032017-10-16+$7,613= $202,440
  • Mod P000042018-10-01+$76,718= $279,158
  • Mod P000052018-11-19+$9,235= $288,393
  • Mod P000062018-11-19-$1,032= $287,361
  • Mod P000072018-11-19-$7,613= $279,748
  • Mod P000082019-10-01-$32,746= $247,002
  • Mod P000092019-10-01+$89,305= $336,307
  • Mod P000102020-11-19-$100= $336,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$63,033$63,033IGF::CT::IGF VAMC MPLS TA&PM AGREEMENTS
Mod P00001· EXERCISE AN OPTION2016-10-01+$64,924$127,956IGF::CT::IGF VAMC MPLS TA&PM AGREEMENTS
Mod P00002· EXERCISE AN OPTION2017-10-01+$66,871$194,827VAMC MPLS TA&PM AGREEMENTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-16+$7,613$202,440VAMC MPLS TA&PM AGREEMENTS - MODIFICATION TO ADD EQUIPMENT
Mod P00004· EXERCISE AN OPTION2018-10-01+$76,718$279,158VAMC MPLS TA&PM AGREEMENTS - MODIFICATION TO ADD EQUIPMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-19+$9,235$288,393VAMC MPLS TA&PM AGREEMENTS - MODIFICATION TO ADD FUNDING/EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-19−$1,032$287,361VAMC MPLS TA&PM AGREEMENTS - DEOB 618-C70000
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-19−$7,613$279,748VAMC MPLS TA&PM AGREEMENTS - DEOB TO 618-C80003
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01−$32,746$247,002VAMC MPLS TA&PM AGREEMENTS - DEOB TO 618-C80003
Mod P00009· EXERCISE AN OPTION2019-10-01+$89,305$336,307VAMC MPLS TA&PM AGREEMENTS - DEOB TO 618-C80003
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-19−$100$336,207VAMC MPLS TA&PM AGREEMENTS - DEOB TO 618-C80003

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 JFT8BGF7FKV6)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0111NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$153,466FY2026
36C26326N0580NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$368,212FY2026
36C26326P0473NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$27,901FY2026
36C26326F0009NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$213,810FY2026
36C26325F0051NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$442,833FY2025
36C24E24P0055RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,143FY2024

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0958_3600_GS07F0559X_4732 · retrieved 2026-09-26.