Description
LEICA - LAB EQUIPMENT MAINTENANCE SERVICES DECREASE CLIN
Base award description: LEICA - LAB EQUIPMENT MAINTENANCE SERVICES
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.
- Base2019-12-03+$28,360= $28,360
- Mod P000012020-11-19+$28,360= $56,720
- Mod P000022021-10-29+$28,360= $85,080
- Mod P000032022-11-29+$28,360= $113,440
- Mod P000042023-11-27+$28,360= $141,800
- Mod P000052024-05-31+$0= $141,800
- Mod P000062025-05-13-$4,960= $136,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-03 | +$28,360 | $28,360 | LEICA - LAB EQUIPMENT MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-11-19 | +$28,360 | $56,720 | LEICA - LAB EQUIPMENT MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-10-29 | +$28,360 | $85,080 | LEICA - LAB EQUIPMENT MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-11-29 | +$28,360 | $113,440 | LEICA - LAB EQUIPMENT MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-11-27 | +$28,360 | $141,800 | LEICA - LAB EQUIPMENT MAINTENANCE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-05-31 | +$0 | $141,800 | LEICA - LAB EQUIPMENT MAINTENANCE SERVICES - CHANGE IN CO |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-13 | −$4,960 | $136,840 | LEICA - LAB EQUIPMENT MAINTENANCE SERVICES DECREASE CLIN |
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 TT49VPXUH9M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,099 | FY2018 |
| VA24816P0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,900 | FY2016 |
| VA24813P0431 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,847 | FY2013 |
| VA24813C0006 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,637 | FY2013 |
| VA24812P0044 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,971 | FY2012 |
| VA573C12250 | 516-BAY PINES · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,355 | FY2011 |
Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0874 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $306,440 | FY2026 |
| 36C24826N0789 | ST ENGINEERING AETHON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,700 | FY2026 |
| 36C24826P0336 | LEICA MICROSYSTEMS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $92,747 | FY2026 |
| 36C24826P0014 | SYSMEX AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,394 | FY2026 |
| 36C24826N0091 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $333,754 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.