Description
PM ON LEICA CM1900 CRYOSTAT S/N 45227380 EE3834
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$1,138
Base + all options value (sum of deltas)
$1,138
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-22+$1,138= $1,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$1,138 | $1,138 | PM ON LEICA CM1900 CRYOSTAT S/N 45227380 EE3834 |
Related awards · 10
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 TT49VPXUH9M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,840 | FY2020 |
| 36C24818P0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,099 | FY2018 |
| VA24816P0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,900 | FY2016 |
| VA24813P0431 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,847 | FY2013 |
| VA24813C0006 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,637 | FY2013 |
| VA24812P0044 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,971 | FY2012 |
Other recipients under L066 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675P85503 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 675S-ORLANDO SMALL PURCHASE | $1,849 | FY2008 |
| V675P85227 | FLUKE BIOMEDICAL | 675S-ORLANDO SMALL PURCHASE | $1,000 | FY2008 |
| V675P83030 | STERIS CORPORATION | 675S-ORLANDO SMALL PURCHASE | $340 | FY2008 |
| V675P82559 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 675S-ORLANDO SMALL PURCHASE | $988 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675P83153_3600_-NONE-_-NONE- · retrieved 2026-09-26.