Award recordCONTRACT

LEICA MICROSYSTEMS INC.

PIID 36C24922P0997· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2022· $347,298 net obligations· UEI VN38G4R6FUB9· IL

Description

LEICA SCANNER/PRINTER (QTY 1) MOD P00001 TO REMOVE DUPLICATE LINE ITEM.

Base award description: LEICA SCANNER/PRINTER (QTY 1)

First action · last action
2022-09-18 · 2022-10-19
Transactions
2
First transaction's obligation
$348,780
Base + all options value (sum of deltas)
$347,298
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$348,780$0Base award · 2022-09-18 · this action $348,780 · running total $348,780Modification P00001 · 2022-10-19 · this action -$1,482 · running total $347,298
  • Base2022-09-18+$348,780= $348,780
  • Mod P000012022-10-19-$1,482= $347,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-18+$348,780$348,780LEICA SCANNER/PRINTER (QTY 1)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-19−$1,482$347,298LEICA SCANNER/PRINTER (QTY 1) MOD P00001 TO REMOVE DUPLICATE LINE ITEM.

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 7490 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925F0189QUADIENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$13,470FY2025
36C24924N0441PITNEY BOWES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$290,257FY2024
36C24923N0228REGAN TECHNOLOGIES CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$43,287FY2023
36C24923P0214FOUR POINTS TECHNOLOGY, L.L.C.249-NETWORK CONTRACT OFFICE 9 (36C249)$11,910FY2023
36C24922P1034V3GATE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$135,479FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0997_3600_-NONE-_-NONE- · retrieved 2026-09-26.