Description
OY4 EO14042 PROVIDE SERVICE AND MAINTENANCE ON THE LEICA APERIO AT2 DIGITAL PATHOLOGY SLIDE SCANNER LOCATED IN AUSTIN TEXAS.
Base award description: PROVIDE SERVICE AND MAINTENANCE ON THE LEICA APERIO AT2 DIGITAL PATHOLOGY SLIDE SCANNER LOCATED IN AUSTIN TEXAS.
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.
- Base2021-09-27+$16,500= $16,500
- Mod P000012022-08-02+$16,500= $33,000
- Mod P000022023-02-15+$16,500= $49,500
- Mod P000032024-06-12+$16,500= $66,000
- Mod P000042025-05-21+$16,500= $82,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$16,500 | $16,500 | PROVIDE SERVICE AND MAINTENANCE ON THE LEICA APERIO AT2 DIGITAL PATHOLOGY SLIDE SCANNER LOCATED IN AUSTIN TEXA… |
| Mod P00001· EXERCISE AN OPTION | 2022-08-02 | +$16,500 | $33,000 | EO14042 PROVIDE SERVICE AND MAINTENANCE ON THE LEICA APERIO AT2 DIGITAL PATHOLOGY SLIDE SCANNER LOCATED IN AUS… |
| Mod P00002· EXERCISE AN OPTION | 2023-02-15 | +$16,500 | $49,500 | EO14042 PROVIDE SERVICE AND MAINTENANCE ON THE LEICA APERIO AT2 DIGITAL PATHOLOGY SLIDE SCANNER LOCATED IN AUS… |
| Mod P00003· EXERCISE AN OPTION | 2024-06-12 | +$16,500 | $66,000 | OY3 EO14042 PROVIDE SERVICE AND MAINTENANCE ON THE LEICA APERIO AT2 DIGITAL PATHOLOGY SLIDE SCANNER LOCATED IN… |
| Mod P00004· EXERCISE AN OPTION | 2025-05-21 | +$16,500 | $82,500 | OY4 EO14042 PROVIDE SERVICE AND MAINTENANCE ON THE LEICA APERIO AT2 DIGITAL PATHOLOGY SLIDE SCANNER LOCATED IN… |
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 JEJLTY96TKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,485 | FY2024 |
| 36C24423N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,831 | FY2023 |
| 36C24723P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,150 | FY2023 |
| 36C24223N0258 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,250 | FY2023 |
Other recipients under J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0752 | LEICA MICROSYSTEMS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,640 | FY2026 |
| 36C25726C0089 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,948 | FY2026 |
| 36C25726P0700 | LUMINEX CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,790 | FY2026 |
| 36C25726C0087 | BIOMERIEUX INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,006 | FY2026 |
| 36C25726C0082 | RICHARD-ALLAN SCIENTIFIC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,286 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1469_3600_-NONE-_-NONE- · retrieved 2026-09-26.