Description
LABORATORY EQUIPMENT MAINTENANCE
First action · last action
2023-07-18 · 2026-05-29
Transactions
5
First transaction's obligation
$48,212
Base + all options value (sum of deltas)
$424,380
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
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 5 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.
- Base2023-07-18+$48,212= $48,212
- Mod P000012024-07-23+$50,623= $98,835
- Mod P000022025-07-17+$53,154= $151,988
- Mod P000032026-05-28-$1,609= $150,380
- Mod P000042026-05-29+$55,811= $206,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-18 | +$48,212 | $48,212 | LABORATORY EQUIPMENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-07-23 | +$50,623 | $98,835 | LABORATORY EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-07-17 | +$53,154 | $151,988 | LABORATORY EQUIPMENT MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2026-05-28 | −$1,609 | $150,380 | LABORATORY EQUIPMENT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2026-05-29 | +$55,811 | $206,191 | LABORATORY EQUIPMENT 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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
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 |
| 36C24826N0091 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $333,754 | FY2026 |
| 36C24826P0014 | SYSMEX AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,394 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1976_3600_-NONE-_-NONE- · retrieved 2026-09-26.