Award recordCONTRACT

EMD MILLIPORE CORP

PIID VA52814C0031· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $17,442 net obligations· UEI KA4NZQD8JVJ1· MA

Description

PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF

First action · last action
2014-02-01 · 2018-02-06
Transactions
11
First transaction's obligation
$4,341
Base + all options value (sum of deltas)
$19,524
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 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.

$19,675$0Base award · 2014-02-01 · this action $4,341 · running total $4,341Modification P00001 · 2014-10-01 · this action $2,670 · running total $7,011Modification P00002 · 2015-03-01 · this action $1,083 · running total $8,094Modification P00004 · 2015-09-03 · this action -$1,529 · running total $6,565Modification P00005 · 2015-09-09 · this action $925 · running total $7,490Modification P00003 · 2015-10-01 · this action $4,310 · running total $11,799Modification P00006 · 2016-08-17 · this action $0 · running total $11,799Modification P00007 · 2016-10-01 · this action $4,531 · running total $16,330Modification P00008 · 2016-11-28 · this action -$269 · running total $16,061Modification P00009 · 2017-02-02 · this action $3,614 · running total $19,675Modification P00010 · 2018-02-06 · this action -$2,232 · running total $17,442
  • Base2014-02-01+$4,341= $4,341
  • Mod P000012014-10-01+$2,670= $7,011
  • Mod P000022015-03-01+$1,083= $8,094
  • Mod P000042015-09-03-$1,529= $6,565
  • Mod P000052015-09-09+$925= $7,490
  • Mod P000032015-10-01+$4,310= $11,799
  • Mod P000062016-08-17+$0= $11,799
  • Mod P000072016-10-01+$4,531= $16,330
  • Mod P000082016-11-28-$269= $16,061
  • Mod P000092017-02-02+$3,614= $19,675
  • Mod P000102018-02-06-$2,232= $17,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-01+$4,341$4,341PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-01+$2,670$7,011PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-03-01+$1,083$8,094PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-09-03−$1,529$6,565PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-09-09+$925$7,490PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2015-10-01+$4,310$11,799PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00006· EXERCISE AN OPTION2016-08-17+$0$11,799PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00007· EXERCISE AN OPTION2016-10-01+$4,531$16,330PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-11-28−$269$16,061PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-02+$3,614$19,675PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF
Mod P00010· FUNDING ONLY ACTION2018-02-06−$2,232$17,442PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.