Description
LEICA HOSPITAL EQUIPMENT SERVICE
First action · last action
2022-02-04 · 2025-12-05
Transactions
6
First transaction's obligation
$22,637
Base + all options value (sum of deltas)
$116,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2022-02-04+$22,637= $22,637
- Mod P000012022-09-08+$69= $22,706
- Mod P000022022-12-27+$23,030= $45,736
- Mod P000032024-02-06+$23,291= $69,027
- Mod P000042024-11-25+$23,571= $92,599
- Mod P000052025-12-05+$23,871= $116,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-04 | +$22,637 | $22,637 | LEICA HOSPITAL EQUIPMENT SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-08 | +$69 | $22,706 | LEICA HOSPITAL EQUIPMENT SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-12-27 | +$23,030 | $45,736 | LEICA HOSPITAL EQUIPMENT SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2024-02-06 | +$23,291 | $69,027 | LEICA HOSPITAL EQUIPMENT SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-11-25 | +$23,571 | $92,599 | LEICA HOSPITAL EQUIPMENT SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2025-12-05 | +$23,871 | $116,470 | LEICA HOSPITAL EQUIPMENT SERVICE |
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 X458FNVQ1YX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,881 | FY2026 |
| 36C24826F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,535 | FY2026 |
| 36C26126F0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,934 | FY2026 |
| 36C24126F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,000 | FY2026 |
| 36C26226N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,929 | FY2026 |
| 36C10D25P0107 | VETERANS BENEFITS ADMIN (36C10D) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $6,830 | FY2025 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.