Award recordCONTRACT

REVVITY HEALTH SCIENCES, INC.

PIID VA69D15C0071· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $56,247 net obligations· UEI G2TETZJTELL4· CT

Description

IGF::OT::IGF - PREVENTIVE MAINTENANCE OF GAMMA COUNTER AND THE LIQUID SCINTILLATION COUNTER AT THE HINES VA HOSPITAL - EXERCISE OPTION YEAR THREE

Base award description: IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF THE WIZARD2480 GAMMA COUNTER AND THE TRICARB2910 LIQUID SCINTILLATION COUNTER AT THE HINES VA HOSPITAL.

First action · last action
2015-01-30 · 2018-12-27
Transactions
5
First transaction's obligation
$10,720
Base + all options value (sum of deltas)
$56,247
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 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.

$56,247$0Base award · 2015-01-30 · this action $10,720 · running total $10,720Modification P00001 · 2015-11-12 · this action $10,720 · running total $21,441Modification P00002 · 2017-02-01 · this action $11,157 · running total $32,598Modification P00003 · 2018-01-08 · this action $11,594 · running total $44,192Modification P00006 · 2018-12-27 · this action $12,056 · running total $56,247
  • Base2015-01-30+$10,720= $10,720
  • Mod P000012015-11-12+$10,720= $21,441
  • Mod P000022017-02-01+$11,157= $32,598
  • Mod P000032018-01-08+$11,594= $44,192
  • Mod P000062018-12-27+$12,056= $56,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-30+$10,720$10,720IGF::OT::IGF - PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR OF THE WIZARD2480 GAMMA COUNTER AND T…
Mod P00001· EXERCISE AN OPTION2015-11-12+$10,720$21,441IGF::OT::IGF - PREVENTIVE MAINTENANCE OF GAMMA COUNTER AND THE LIQUID SCINTILLATION COUNTER AT THE HINES VA HO…
Mod P00002· EXERCISE AN OPTION2017-02-01+$11,157$32,598IGF::OT::IGF - PREVENTIVE MAINTENANCE OF GAMMA COUNTER AND THE LIQUID SCINTILLATION COUNTER AT THE HINES VA HO…
Mod P00003· EXERCISE AN OPTION2018-01-08+$11,594$44,192IGF::OT::IGF - PREVENTIVE MAINTENANCE OF GAMMA COUNTER AND THE LIQUID SCINTILLATION COUNTER AT THE HINES VA HO…
Mod P00006· EXERCISE AN OPTION2018-12-27+$12,056$56,247IGF::OT::IGF - PREVENTIVE MAINTENANCE OF GAMMA COUNTER AND THE LIQUID SCINTILLATION COUNTER AT THE HINES VA HO…

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 G2TETZJTELL4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0549241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,874FY2026
36C26026P0370260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,597FY2026
36C24125P0672241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,836FY2025
36C24124P0853241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,999FY2024
36C26124C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$128,638FY2024
36C24124P0391241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,760FY2024

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.