Award recordCONTRACT

LEICA MICROSYSTEMS INC.

PIID 36C25524P0066· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2024· $592,420 net obligations· UEI VN38G4R6FUB9· IL

Description

ADJUST FUNDING FOR PO#657C40057 TO PAY INVOICES FOR PERIOD OF PERFORMANCE 11/10/2023 TO 04/09/2024 PER FACILITY REQUEST.

Base award description: REAGENTS AND ANALYZER

First action · last action
2023-12-12 · 2025-12-04
Transactions
5
First transaction's obligation
$602,432
Base + all options value (sum of deltas)
$592,420
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$605,834$0Base award · 2023-12-12 · this action $602,432 · running total $602,432Modification P00001 · 2024-05-13 · this action $0 · running total $602,432Modification P00002 · 2024-07-10 · this action $3,403 · running total $605,834Modification P00003 · 2024-09-23 · this action -$24,052 · running total $581,782Modification P00005 · 2025-12-04 · this action $10,638 · running total $592,420
  • Base2023-12-12+$602,432= $602,432
  • Mod P000012024-05-13+$0= $602,432
  • Mod P000022024-07-10+$3,403= $605,834
  • Mod P000032024-09-23-$24,052= $581,782
  • Mod P000052025-12-04+$10,638= $592,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-12+$602,432$602,432REAGENTS AND ANALYZER
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-05-13+$0$602,432REAGENTS AND ANALYZER
Mod P00002· FUNDING ONLY ACTION2024-07-10+$3,403$605,834REAGENTS AND ANALYZER INCREASE FUNDING
Mod P00003· FUNDING ONLY ACTION2024-09-23−$24,052$581,782DEOBLIGATE FUNDING IN SUPPORT OF PURCHASE ORDER CLOSEOUT
Mod P00005· FUNDING ONLY ACTION2025-12-04+$10,638$592,420ADJUST FUNDING FOR PO#657C40057 TO PAY INVOICES FOR PERIOD OF PERFORMANCE 11/10/2023 TO 04/09/2024 PER FACILIT…

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 6640 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526A0038SIEMENS HEALTHCARE DIAGNOSTICS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0419SIEMENS HEALTHCARE DIAGNOSTICS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$206,949FY2026
36C25526N0379WERFEN USA LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$671,956FY2026
36C25526N0374ABBOTT LABORATORIES INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$881,319FY2026
36C25526N0387ABBOTT LABORATORIES INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$165,764FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.