Award recordCONTRACT

AGILENT TECHNOLOGIES, INC.

PIID VA69D16P0771· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $9,294 net obligations· UEI RM22FF5AGCU4· CA

Description

IGF::OT::IGF MODIFICATION DONE TO REFLECT ACTUAL COST OF LABOR AND PARTS TO THIS EMERGENCY PURCHASE ORDER, INCREASE OF $3,502.00 FOR A TOTAL COST OF $9,294.00

Base award description: IGF::OT::IGF EMERGENCY SERVICE REPAIR ON LC/MS TRIPLE QUADRUPOLE HS SYSTEM - MASS SPECTROMETRY UNIT ON SITE FOR THE LABORATORY SERVICE AT THE HINES VA MEDICAL CENTER 578

First action · last action
2015-11-17 · 2016-03-14
Transactions
2
First transaction's obligation
$5,792
Base + all options value (sum of deltas)
$9,294
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$9,294$0Base award · 2015-11-17 · this action $5,792 · running total $5,792Modification P00001 · 2016-03-14 · this action $3,502 · running total $9,294
  • Base2015-11-17+$5,792= $5,792
  • Mod P000012016-03-14+$3,502= $9,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-17+$5,792$5,792IGF::OT::IGF EMERGENCY SERVICE REPAIR ON LC/MS TRIPLE QUADRUPOLE HS SYSTEM - MASS SPECTROMETRY UNIT ON SITE FO…
Mod P00001· FUNDING ONLY ACTION2016-03-14+$3,502$9,294IGF::OT::IGF MODIFICATION DONE TO REFLECT ACTUAL COST OF LABOR AND PARTS TO THIS EMERGENCY PURCHASE ORDER, INC…

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 RM22FF5AGCU4)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0195245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,052FY2025
36C24E22P0234RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$60,383FY2022
36C25922P0596NETWORK CONTRACT OFFICE 19 (36C259) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH$8,370FY2022
36C25221P1201252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,263FY2021
36C26220P0613262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$107,163FY2020
36C25619P1628256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,666FY2019

Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.