Description
PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC.
Base award description: PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. IGF::CL::IGF
Modification chain · 10 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.
- Base2015-10-01+$5,489= $5,489
- Mod P000012016-07-31+$0= $5,489
- Mod P000022016-10-01+$5,654= $11,143
- Mod P000032017-08-28+$0= $11,143
- Mod P000042017-08-29+$0= $11,143
- Mod P000052017-10-01+$5,824= $16,967
- Mod P000062018-08-27+$0= $16,967
- Mod P000072018-10-01+$5,999= $22,966
- Mod P000082019-08-16+$0= $22,966
- Mod P000092019-10-01+$6,180= $29,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$5,489 | $5,489 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-07-31 | +$0 | $5,489 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$5,654 | $11,143 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-08-28 | +$0 | $11,143 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-08-29 | +$0 | $11,143 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-01 | +$5,824 | $16,967 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00006· EXERCISE AN OPTION | 2018-08-27 | +$0 | $16,967 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2018-10-01 | +$5,999 | $22,966 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00008· EXERCISE AN OPTION | 2019-08-16 | +$0 | $22,966 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. |
| Mod P00009· FUNDING ONLY ACTION | 2019-10-01 | +$6,180 | $29,146 | PM SERVICE CONTRACT FOR THERMO FISHER SCIENTIFIC GEMINI LAB ANALYZER AT SYRACUSE VAMC. |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.