Award recordCONTRACT

BRUKER SCIENTIFIC LLC

PIID VA69D16C0067· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $260,290 net obligations· UEI MG2JF771VWU5· MA

Description

DE-OB 578C90118 BY -$0.04 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF MALDI BIOTYPER SERVICE CONTRACT

First action · last action
2016-02-04 · 2020-08-11
Transactions
8
First transaction's obligation
$52,050
Base + all options value (sum of deltas)
$260,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 8 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.

$260,290$0Base award · 2016-02-04 · this action $52,050 · running total $52,050Modification P00001 · 2017-01-24 · this action $52,060 · running total $104,110Modification P00002 · 2017-09-22 · this action -$0 · running total $104,110Modification P00003 · 2018-01-31 · this action $52,060 · running total $156,170Modification P00004 · 2019-01-30 · this action $52,060 · running total $208,230Modification P00005 · 2019-12-31 · this action $52,060 · running total $260,290Modification P00006 · 2020-06-01 · this action -$0 · running total $260,290Modification P00007 · 2020-08-11 · this action -$0 · running total $260,290
  • Base2016-02-04+$52,050= $52,050
  • Mod P000012017-01-24+$52,060= $104,110
  • Mod P000022017-09-22-$0= $104,110
  • Mod P000032018-01-31+$52,060= $156,170
  • Mod P000042019-01-30+$52,060= $208,230
  • Mod P000052019-12-31+$52,060= $260,290
  • Mod P000062020-06-01-$0= $260,290
  • Mod P000072020-08-11-$0= $260,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-04+$52,050$52,050IGF::OT::IGF MALDI BIOTYPER SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2017-01-24+$52,060$104,110IGF::OT::IGF MALDI BIOTYPER SERVICE CONTRACT OY1
Mod P00002· FUNDING ONLY ACTION2017-09-22−$0$104,110IGF::OT::IGF MALDI BIOTYPER SERVICE CONTRACT OY1
Mod P00003· EXERCISE AN OPTION2018-01-31+$52,060$156,170IGF::OT::IGF MALDI BIOTYPER SERVICE CONTRACT OY1
Mod P00004· EXERCISE AN OPTION2019-01-30+$52,060$208,230MALDI BIOTYPER SERVICE CONTRACT OY3
Mod P00005· EXERCISE AN OPTION2019-12-31+$52,060$260,290MAINTENANCE CONTRACT FOR MALDI BIOTYPER INSTRUMENTS.
Mod P00006· FUNDING ONLY ACTION2020-06-01−$0$260,290MAINTENANCE CONTRACT FOR MALDI BIOTYPER INSTRUMENTS.
Mod P00007· FUNDING ONLY ACTION2020-08-11−$0$260,290DE-OB 578C90118 BY -$0.04 IN PREPARATION FOR CLOSEOUT.

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 MG2JF771VWU5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0589260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$289,948FY2026
36C25726P0358257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$40,500FY2026
36C26226P0707262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT$8,094FY2026
36C24126N0316241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0265241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026
36C24126N0251241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,208FY2026

Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.