Description
M5 PLATE READER MAINTENANCE
First action · last action
2017-10-12 · 2021-10-18
Transactions
6
First transaction's obligation
$12,719
Base + all options value (sum of deltas)
$70,281
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2017-10-12+$12,719= $12,719
- Mod P000012018-10-18+$13,355= $26,074
- Mod P000022019-02-12+$0= $26,074
- Mod P000032019-10-11+$14,023= $40,097
- Mod P000042020-10-28+$14,724= $54,821
- Mod P000052021-10-18+$15,460= $70,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-12 | +$12,719 | $12,719 | M5 PLATE READER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-10-18 | +$13,355 | $26,074 | M5 PLATE READER MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-12 | +$0 | $26,074 | M5 PLATE READER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-11 | +$14,023 | $40,097 | M5 PLATE READER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2020-10-28 | +$14,724 | $54,821 | M5 PLATE READER MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2021-10-18 | +$15,460 | $70,281 | M5 PLATE READER MAINTENANCE |
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 L64RUJ7LC8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,339 | FY2026 |
| 36C24826P0705 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,263 | FY2026 |
| 36C24525P0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,795 | FY2025 |
| 36C24124P0706 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,400 | FY2024 |
| 36C24223P1765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $130,166 | FY2023 |
| 36C24823P2441 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,063 | FY2023 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.