Description
PREVENTIVE MAINTANCE CONTRACT TO SERVICE BD FACSARIA FLOW CYTOMETER WITH 2 LASER SYSTEM AND COMPUTER WORKSTATION
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.
- Base2008-07-03+$18,625= $18,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$18,625 | $18,625 | PREVENTIVE MAINTANCE CONTRACT TO SERVICE BD FACSARIA FLOW CYTOMETER WITH 2 LASER SYSTEM AND COMPUTER WORKSTATI… |
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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
| 36C25926P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $264,630 | FY2026 |
Other recipients under J035 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10493 | EDMONDS ELEVATOR COMPANY | 541-BRECKSVILLE | $69,300 | FY2011 |
| VA250P0150 | RECORD SYSTEMS INC | 541-BRECKSVILLE | $1,710 | FY2009 |
| VA541C90258 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $80,532 | FY2009 |
| VA541C90259 | LABORATORY CORPORATION OF AMERICA | 541-BRECKSVILLE | $45,000 | FY2009 |
| VA541C90185 | VARIAN MEDICAL SYSTEMS, INC. | 541-BRECKSVILLE | $17,811 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541D85039_3600_-NONE-_-NONE- · retrieved 2026-09-26.