Description
AKOYA SOFTWARE UPGRADE AND MAINTENANCE SERVICES
First action · last action
2025-01-13 · 2025-01-13
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2025-01-13+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-13 | +$18,000 | $18,000 | AKOYA SOFTWARE UPGRADE AND MAINTENANCE SERVICES |
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 NHN4QEBQTJT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0782 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,009 | FY2026 |
| 36C24125N1471 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $18,107 | FY2025 |
| 36C24125P0877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $80,640 | FY2025 |
| 36C26125P1367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $16,278 | FY2025 |
| 36C24125P0610 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,308 | FY2025 |
| 36C24125N0647 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $16,321 | FY2025 |
Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0549 | REVVITY HEALTH SCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,874 | FY2026 |
| 36C24126P0466 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $70,472 | FY2026 |
| 36C24126P0335 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $429,850 | FY2026 |
| 36C24126P0301 | GETINGE USA SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,212 | FY2026 |
| 36C24126P0225 | NEWPORT CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,063 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0212_3600_-NONE-_-NONE- · retrieved 2026-09-25.