Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$9,608
Base + all options value (sum of deltas)
$9,608
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0002
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2008-10-01+$9,608= $9,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$9,608 | $9,608 | SMALL PURCHASE DATA |
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 CA6LZAGKX8D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AJ15 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP | $17,061 | FY2021 |
| 36C25219C0140 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,150 | FY2019 |
| VA25116C0052 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,765 | FY2016 |
| VA25115C0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,400 | FY2016 |
| VA69D14C0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $59,734 | FY2014 |
| VA69D13P0706 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,700 | FY2013 |
Other recipients under J065 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506R10389 | LEICA MICROSYSTEMS INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q16374 | LEICA MICROSYSTEMS INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q11399 | CURRENT ELECTRICAL SYSTEMS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q11421 | ARJO INC | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q11020 | LEICA BIOSYSTEMS RICHMOND, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506D97002_3600_VA251P0002_3600 · retrieved 2026-09-26.