Award recordCONTRACT

EMD MILLIPORE CORP

PIID VA528P0281· VHA· 242-NETWORK CONTRACT OFFICE 02· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2009· $10,709 net obligations· UEI KA4NZQD8JVJ1· MA

Description

BLOOD BANK WATER SYSTEM MAINTENANCE AGR.

First action · last action
2008-12-23 · 2010-01-01
Transactions
3
First transaction's obligation
$3,765
Base + all options value (sum of deltas)
$38,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$10,709$0Base award · 2008-12-23 · this action $3,765 · running total $3,765Modification 1 · 2010-01-01 · this action $3,472 · running total $7,237Modification 2 · 2010-01-01 · this action $3,472 · running total $10,709
  • Base2008-12-23+$3,765= $3,765
  • Mod 12010-01-01+$3,472= $7,237
  • Mod 22010-01-01+$3,472= $10,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-23+$3,765$3,765BLOOD BANK WATER SYSTEM MAINTENANCE AGR.
Mod 1· EXERCISE AN OPTION2010-01-01+$3,472$7,237BLOOD BANK WATER SYSTEM MAINTENANCE AGR.
Mod 2· EXERCISE AN OPTION2010-01-01+$3,472$10,709BLOOD BANK WATER SYSTEM MAINTENANCE AGR.

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 J046 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813C0091LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02$44,800FY2013
VA52812P0556LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02$9,352FY2012
VA52812P0118LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02$5,480FY2012
VA52812P0483AGFA CORPORATION242-NETWORK CONTRACT OFFICE 02$4,192FY2012
VA528P0594AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02$90,068FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.