Description
SERVICE HITACHI ELECTRON MICROSCOPE IGF::OT::IGF
First action · last action
2013-11-27 · 2013-11-27
Transactions
1
First transaction's obligation
$14,070
Base + all options value (sum of deltas)
$14,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F3022G
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2013-11-27+$14,070= $14,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$14,070 | $14,070 | SERVICE HITACHI ELECTRON MICROSCOPE IGF::OT::IGF |
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 HLXFEJK11K61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,452 | FY2018 |
| VA24416P0535 | 244-NETWORK CONTRACT OFFICE 4 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,500 | FY2016 |
| VA24415P5036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,918 | FY2015 |
| VA24814F4154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,809 | FY2014 |
| VA69D14P1043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,758 | FY2014 |
| VA24813F3375 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,580 | FY2013 |
Other recipients under J065 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2943 | GILL GROUP, INC. | 642-PHILADELPHIA | $11,750 | FY2015 |
| VA24414F2906 | CHEMDAQ, INC. | 642-PHILADELPHIA | $6,153 | FY2015 |
| VA24415F2576 | MEDTRONIC USA, INC. | 642-PHILADELPHIA | $70,500 | FY2015 |
| VA24414P3311 | SYSMEX AMERICA, INC | 642-PHILADELPHIA | $4,773 | FY2014 |
| VA24414P2687 | VARIAN MEDICAL SYSTEMS, INC. | 642-PHILADELPHIA | $6,301 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0529_3600_GS24F3022G_4730 · retrieved 2026-09-26.