Description
NANOSTRING NCOUNTER SPRINT PREVENTIVE MAINTENANCE
First action · last action
2024-03-03 · 2024-10-17
Transactions
2
First transaction's obligation
$17,880
Base + all options value (sum of deltas)
$71,520
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 2 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.
- Base2024-03-03+$17,880= $17,880
- Mod P000012024-10-17-$17,880= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-03 | +$17,880 | $17,880 | NANOSTRING NCOUNTER SPRINT PREVENTIVE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-17 | −$17,880 | $0 | NANOSTRING NCOUNTER SPRINT PREVENTIVE MAINTENANCE |
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 |
| 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 |
| 36C25023P1300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $73,949 | FY2023 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0060 | RICHARD-ALLAN SCIENTIFIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,493 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.