Description
LEICA SLIDE LABEL PRINTER - ADDITION OF TWO 1-GALLON DECALCIFIER CONTAINERS.
Base award description: LEICA SLIDE LABEL PRINTER
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.
- Base2025-09-23+$32,129= $32,129
- Mod P000012025-12-05+$97= $32,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$32,129 | $32,129 | LEICA SLIDE LABEL PRINTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-05 | +$97 | $32,226 | LEICA SLIDE LABEL PRINTER - ADDITION OF TWO 1-GALLON DECALCIFIER CONTAINERS. |
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 J49CN39QTNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,895 | FY2026 |
| 36C26226P1513 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726F0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $18,391 | FY2026 |
| 36C24126F0141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $182,326 | FY2026 |
| 36C25626F0181 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $111,133 | FY2026 |
| 36C24126N0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,989 | FY2026 |
Other recipients under 3610 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0548 | XEROX CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,349 | FY2024 |
| 36C24523P0987 | PRINT-O-STAT INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,894 | FY2023 |
| 36C24522P0574 | B & H FOTO & ELECTRONICS CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,995 | FY2022 |
| 36C24519F0243 | XEROX CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,728 | FY2019 |
| 36C24518F0087 | XEROX CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,620 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.