Award recordCONTRACT

LEICA MICROSYSTEMS INC.

PIID 36C24720C0017· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $473,776 net obligations· UEI VN38G4R6FUB9· IL

Description

LEICA-ADVANCED CARE AND PREVENTIVE MAINTENANCE SERVICES

Base award description: THE CONTRACTOR SHALL SUPPLY ALL MATERIAL, LABOR AND EQUIPMENT TO PROVIDE LEICA SLIDE STAINING PREVENTATIVE MAINTENANCE AND REPAIR SERVICES AT RHJVAMC, CHARLESTON, SC

First action · last action
2019-10-01 · 2024-02-24
Transactions
7
First transaction's obligation
$72,426
Base + all options value (sum of deltas)
$1,098,097
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$473,787$0Base award · 2019-10-01 · this action $72,426 · running total $72,426Modification P00001 · 2020-09-23 · this action $96,916 · running total $169,342Modification P00002 · 2021-10-01 · this action $99,154 · running total $268,496Modification P00004 · 2022-10-01 · this action $101,459 · running total $369,954Modification P00005 · 2023-08-09 · this action $0 · running total $369,954Modification P00006 · 2023-10-01 · this action $103,833 · running total $473,787Modification P00007 · 2024-02-24 · this action -$12 · running total $473,776
  • Base2019-10-01+$72,426= $72,426
  • Mod P000012020-09-23+$96,916= $169,342
  • Mod P000022021-10-01+$99,154= $268,496
  • Mod P000042022-10-01+$101,459= $369,954
  • Mod P000052023-08-09+$0= $369,954
  • Mod P000062023-10-01+$103,833= $473,787
  • Mod P000072024-02-24-$12= $473,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$72,426$72,426THE CONTRACTOR SHALL SUPPLY ALL MATERIAL, LABOR AND EQUIPMENT TO PROVIDE LEICA SLIDE STAINING PREVENTATIVE MAI…
Mod P00001· EXERCISE AN OPTION2020-09-23+$96,916$169,342LEICA-ADVANCED CARE AND PREVENTIVE MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2021-10-01+$99,154$268,496LEICA-ADVANCED CARE AND PREVENTIVE MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2022-10-01+$101,459$369,954LEICA-ADVANCED CARE AND PREVENTIVE MAINTENANCE SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-08-09+$0$369,954LEICA-ADVANCED CARE AND PREVENTIVE MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2023-10-01+$103,833$473,787LEICA-ADVANCED CARE AND PREVENTIVE MAINTENANCE SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-02-24−$12$473,776LEICA-ADVANCED CARE AND PREVENTIVE 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 VN38G4R6FUB9)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0752257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,640FY2026
36C25926N0474NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$200,000FY2026
36C26326P0710NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$361,018FY2026
36C25026N0778250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$120,282FY2026
36C10X26K0484SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$187,833FY2026
36C25026P0864250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$17,574FY2026

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.