Award recordCONTRACT

LEICA MICROSYSTEMS INC.

PIID VA24716P1607· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2016· $8,332 net obligations· UEI VN38G4R6FUB9· IL

Description

IGF::CL::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: EMERGENCY REPAIR OF PELORIS II

Base award description: IGF::CL::IGF EMERGENCY REPAIR OF PELORIS II

First action · last action
2016-04-11 · 2016-09-17
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER 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.

$10,000$0Base award · 2016-04-11 · this action $10,000 · running total $10,000Modification P00001 · 2016-09-17 · this action -$1,668 · running total $8,332
  • Base2016-04-11+$10,000= $10,000
  • Mod P000012016-09-17-$1,668= $8,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-11+$10,000$10,000IGF::CL::IGF EMERGENCY REPAIR OF PELORIS II
Mod P00001· CLOSE OUT2016-09-17−$1,668$8,332IGF::CL::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: EMERGENCY REPAIR OF PELORIS II

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 VN38G4R6FUB9)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0752257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,640FY2026
36C25926N0474NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$200,000FY2026
36C26326P0710NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$361,018FY2026
36C25026N0778250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$120,282FY2026
36C10X26K0484SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$187,833FY2026
36C25026P0864250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$17,574FY2026

Other recipients under J068 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0611CONTROL MANAGEMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,900FY2026
36C24725F0405SHELBY DISTRIBUTIONS INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$25,894FY2025
36C24723C0133JBL.-PRS. JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$150,257FY2023
36C24720F0068SHELBY DISTRIBUTIONS INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$55,906FY2020
VA24717P1115SANDLAPPER CONTROLS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$5,902FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1607_3600_-NONE-_-NONE- · retrieved 2026-09-26.