Award recordCONTRACT

PERKINS BIOMEDICAL SERVICES, LLC

PIID 36C24220P0449· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $155,339 net obligations· UEI C3W4D34L6JQ1· NH

Description

PM OF LEICA EQUIPMENT

Base award description: REPAIR AND SERVICING OF LEICA AND THERMO EQUIPMENT

First action · last action
2020-01-28 · 2024-01-19
Transactions
8
First transaction's obligation
$30,543
Base + all options value (sum of deltas)
$155,339
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$155,339$0Base award · 2020-01-28 · this action $30,543 · running total $30,543Modification P00001 · 2021-01-27 · this action $30,543 · running total $61,086Modification P00002 · 2022-01-12 · this action $30,543 · running total $91,629Modification P00003 · 2022-01-12 · this action $0 · running total $91,629Modification P00004 · 2022-05-09 · this action $4,124 · running total $95,753Modification P00005 · 2023-01-27 · this action $35,042 · running total $130,795Modification P00006 · 2023-02-17 · this action -$3,499 · running total $127,296Modification P00007 · 2024-01-19 · this action $28,043 · running total $155,339
  • Base2020-01-28+$30,543= $30,543
  • Mod P000012021-01-27+$30,543= $61,086
  • Mod P000022022-01-12+$30,543= $91,629
  • Mod P000032022-01-12+$0= $91,629
  • Mod P000042022-05-09+$4,124= $95,753
  • Mod P000052023-01-27+$35,042= $130,795
  • Mod P000062023-02-17-$3,499= $127,296
  • Mod P000072024-01-19+$28,043= $155,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-28+$30,543$30,543REPAIR AND SERVICING OF LEICA AND THERMO EQUIPMENT
Mod P00001· EXERCISE AN OPTION2021-01-27+$30,543$61,086REPAIR AND SERVICING OF LEICA AND THERMO EQUIPMENT OPT. YR 1
Mod P00002· EXERCISE AN OPTION2022-01-12+$30,543$91,629MAINTENANCE AND SERVICING OF LEICA AND THERMO EQUIPMENT OPT. YR 2
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-01-12+$0$91,629COR CHANGE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-09+$4,124$95,753WITHIN THE SCOPE LAB EQUIPMENT ADDED TO SERVICE CONTRACT FOR OPTION YEAR 2.
Mod P00005· EXERCISE AN OPTION2023-01-27+$35,042$130,795PMS WILL BE SCHEDULED IN ADVANCE AND CONDUCTED ANNUALLY FOR LEICA 2X MICROTOME, 1X COVERSLIPPER, 1X STAINER,…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-17−$3,499$127,296REMOVAL OF PM FOR LEICA TISSUE PROCESSOR MODEL ASP 300 FROM OPTION YR 3 & 4
Mod P00007· EXERCISE AN OPTION2024-01-19+$28,043$155,339PM OF LEICA EQUIPMENT

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 C3W4D34L6JQ1)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0110241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,386FY2022
VA24117P2091241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,998FY2017
VA24117P1850241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,750FY2017
VA24117P0424241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,140FY2017
VA24117P0407241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,000FY2017
VA24117P0041241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,700FY2017

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0449_3600_-NONE-_-NONE- · retrieved 2026-09-27.