Award recordCONTRACT

LEICA MICROSYSTEMS INC.

PIID 36C25923C0005· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2023· $368,747 net obligations· UEI VN38G4R6FUB9· IL

Description

PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA - OPTION 1 FUNDING

Base award description: PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA

First action · last action
2022-10-01 · 2025-10-01
Transactions
8
First transaction's obligation
$85,710
Base + all options value (sum of deltas)
$371,558
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$368,747$0Base award · 2022-10-01 · this action $85,710 · running total $85,710Modification P00001 · 2023-09-05 · this action $0 · running total $85,710Modification P00002 · 2023-09-26 · this action $93,496 · running total $179,206Modification P00003 · 2024-10-01 · this action $96,219 · running total $275,425Modification P00004 · 2025-03-04 · this action -$0 · running total $275,425Modification P00005 · 2025-05-05 · this action -$0 · running total $275,425Modification P00006 · 2025-09-04 · this action -$2,810 · running total $272,615Modification P00007 · 2025-10-01 · this action $96,132 · running total $368,747
  • Base2022-10-01+$85,710= $85,710
  • Mod P000012023-09-05+$0= $85,710
  • Mod P000022023-09-26+$93,496= $179,206
  • Mod P000032024-10-01+$96,219= $275,425
  • Mod P000042025-03-04-$0= $275,425
  • Mod P000052025-05-05-$0= $275,425
  • Mod P000062025-09-04-$2,810= $272,615
  • Mod P000072025-10-01+$96,132= $368,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$85,710$85,710PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA
Mod P00001· EXERCISE AN OPTION2023-09-05+$0$85,710PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA -…
Mod P00002· FUNDING ONLY ACTION2023-09-26+$93,496$179,206PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA -…
Mod P00003· FUNDING ONLY ACTION2024-10-01+$96,219$275,425PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA -…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-04−$0$275,425PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA -…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-05−$0$275,425PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA -…
Mod P00006· EXERCISE AN OPTION2025-09-04−$2,810$272,615PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA -…
Mod P00007· EXERCISE AN OPTION2025-10-01+$96,132$368,747PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR LEICA BOND III AND PELORIS INSTRUMENTS FOR SALT LAKE CITY VA -…

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 J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0060RICHARD-ALLAN SCIENTIFIC LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,493FY2026
36C25926C0036B/R INSTRUMENT CORPNETWORK CONTRACT OFFICE 19 (36C259)$3,895FY2026
36C25926N0159CEPHEIDNETWORK CONTRACT OFFICE 19 (36C259)$231,733FY2026
36C25925F0261FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$159,381FY2025
36C25925P0725WESTERN MICROSURGICAL LLCNETWORK CONTRACT OFFICE 19 (36C259)$53,550FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.