Award recordCONTRACT

MOLECULAR DEVICES LLC

PIID VA24814P0045· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $45,143 net obligations· UEI L64RUJ7LC8T9· CA

Description

IGF::OT::IGF M5 PLATE READER MAINTENANCE

First action · last action
2013-11-07 · 2016-10-03
Transactions
4
First transaction's obligation
$10,574
Base + all options value (sum of deltas)
$69,118
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 4 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.

$45,143$0Base award · 2013-11-07 · this action $10,574 · running total $10,574Modification P00001 · 2014-11-26 · this action $11,019 · running total $21,593Modification P00002 · 2015-10-05 · this action $11,471 · running total $33,064Modification P00003 · 2016-10-03 · this action $12,079 · running total $45,143
  • Base2013-11-07+$10,574= $10,574
  • Mod P000012014-11-26+$11,019= $21,593
  • Mod P000022015-10-05+$11,471= $33,064
  • Mod P000032016-10-03+$12,079= $45,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-07+$10,574$10,574IGF::OT::IGF M5 PLATE READER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-11-26+$11,019$21,593IGF::OT::IGF M5 PLATE READER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-05+$11,471$33,064IGF::OT::IGF M5 PLATE READER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-10-03+$12,079$45,143IGF::OT::IGF M5 PLATE READER MAINTENANCE

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 L64RUJ7LC8T9)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0628257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$55,339FY2026
36C24826P0705248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,263FY2026
36C24525P0750245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,795FY2025
36C24124P0706241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$49,400FY2024
36C24223P1765242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$130,166FY2023
36C24823P2441248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,063FY2023

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.