Description
PREVENTIVE MAINTENANCE SERVICES FOR THE RESEARCH SERVICES NCOUNTER SPRINT INSTRUMENT FOR THE ROCKY MOUNTAIN REGIONAL VAMC.
Base award description: THE RESEARCH DEPARTMENT AT THE DEPARTMENT OF VETERANS AFFAIRS ROCKY MOUNTAIN MEDICAL CENTER, 1700 NORTH WHEELING STREET, AURORA, COLORADO 80045 HAS A BONAFIDE NEED FOR A VENDOR TO PROVIDER PREVENTIVE MAINTENANCE SERVICES FOR THE RESEARCH SERVICES NCOUNTER SPRINT INSTRUMENT. SERVICES SHALL INCLUDE APPLICATIONS-BASED SUPPORT FROM QUALIFIED NANOSTRING TECHNICAL STAFF MEMBERS AS WELL AS UNLIMITED EMAIL AND PHONE SUPPORT FROM THE NANOSTRING TECHNICAL SERVICES TEAM. SERVICES SHALL INCLUDE ONE ANNUAL PREVENTIVE MAINTENANCE SITE VISIT, TO ENSURE THE SYSTEM REMAINS CALIBRATED IN ACCORDANCE WITH FACTORY STANDARD LEVELS AND THAT THE INSTRUMENT IS OPTIMIZED FOR MAXIMUM PERFORMANCE. IN THE EVENT OF A HARDWARE RELATED ISSUE, THIS PLAN SHALL INCLUDE FULL ON-SITE SUPPORT FROM A FIELD SERVICE ENGINEER INCLUDING ALL PARTS, LABOR AND TRAVEL-RELATED COSTS.
Modification chain · 8 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.
- Base2018-08-13+$14,900= $14,900
- Mod P000012019-08-22+$14,100= $29,000
- Mod P000022020-05-28-$4,325= $24,675
- Mod P000032020-08-05+$13,100= $37,775
- Mod P000042021-08-31+$12,200= $49,975
- Mod P000072022-08-30+$0= $49,975
- Mod P000082023-08-25+$8,940= $58,915
- Mod P000092023-11-30-$200= $58,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-13 | +$14,900 | $14,900 | THE RESEARCH DEPARTMENT AT THE DEPARTMENT OF VETERANS AFFAIRS ROCKY MOUNTAIN MEDICAL CENTER, 1700 NORTH WHEELI… |
| Mod P00001· EXERCISE AN OPTION | 2019-08-22 | +$14,100 | $29,000 | THE RESEARCH DEPARTMENT AT THE DEPARTMENT OF VETERANS AFFAIRS ROCKY MOUNTAIN MEDICAL CENTER, 1700 NORTH WHEELI… |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-28 | −$4,325 | $24,675 | THE RESEARCH DEPARTMENT AT THE DEPARTMENT OF VETERANS AFFAIRS ROCKY MOUNTAIN MEDICAL CENTER, 1700 NORTH WHEELI… |
| Mod P00003· EXERCISE AN OPTION | 2020-08-05 | +$13,100 | $37,775 | THE RESEARCH DEPARTMENT AT THE DEPARTMENT OF VETERANS AFFAIRS ROCKY MOUNTAIN MEDICAL CENTER, 1700 NORTH WHEELI… |
| Mod P00004· EXERCISE AN OPTION | 2021-08-31 | +$12,200 | $49,975 | THE RESEARCH DEPARTMENT AT THE DEPARTMENT OF VETERANS AFFAIRS ROCKY MOUNTAIN MEDICAL CENTER, 1700 NORTH WHEELI… |
| Mod P00007· EXERCISE AN OPTION | 2022-08-30 | +$0 | $49,975 | PREVENTIVE MAINTENANCE SERVICES FOR THE RESEARCH SERVICES NCOUNTER SPRINT INSTRUMENT FOR THE ROCKY MOUNTAIN RE… |
| Mod P00008· EXERCISE AN OPTION | 2023-08-25 | +$8,940 | $58,915 | PREVENTIVE MAINTENANCE SERVICES FOR THE RESEARCH SERVICES NCOUNTER SPRINT INSTRUMENT FOR THE ROCKY MOUNTAIN RE… |
| Mod P00009· FUNDING ONLY ACTION | 2023-11-30 | −$200 | $58,715 | PREVENTIVE MAINTENANCE SERVICES FOR THE RESEARCH SERVICES NCOUNTER SPRINT INSTRUMENT FOR THE ROCKY MOUNTAIN RE… |
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 JEKKWSBFM2K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1589 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,007 | FY2024 |
| 36C25924C0058 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2024 |
| 36C24123P0937 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,880 | FY2023 |
| 36C24623P1611 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $17,233 | FY2023 |
| 36C24E23P0074 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $398,100 | FY2023 |
| 36C24823P1953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,821 | FY2023 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.