Description
SERVICE FOR CRYOSTAR AND PRINTMATE EQUIPMENT
First action · last action
2023-11-17 · 2026-05-14
Transactions
5
First transaction's obligation
$31,762
Base + all options value (sum of deltas)
$152,151
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2023-11-17+$31,762= $31,762
- Mod P000012024-01-02+$0= $31,762
- Mod P000022024-10-18+$24,121= $55,883
- Mod P000032025-11-13+$24,121= $80,004
- Mod P000042026-05-14+$0= $80,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-17 | +$31,762 | $31,762 | SERVICE FOR CRYOSTAR AND PRINTMATE EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-02 | +$0 | $31,762 | SERVICE FOR CRYOSTAR AND PRINTMATE EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-18 | +$24,121 | $55,883 | SERVICE FOR CRYOSTAR AND PRINTMATE EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2025-11-13 | +$24,121 | $80,004 | SERVICE FOR CRYOSTAR AND PRINTMATE EQUIPMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $80,004 | SERVICE FOR CRYOSTAR AND PRINTMATE EQUIPMENT |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0036 | B/R INSTRUMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $3,895 | FY2026 |
| 36C25926N0159 | CEPHEID | NETWORK CONTRACT OFFICE 19 (36C259) | $231,733 | FY2026 |
| 36C25926C0014 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $67,353 | FY2026 |
| 36C25925F0261 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $159,381 | FY2025 |
| 36C25925P0725 | WESTERN MICROSURGICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,550 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.