Award recordCONTRACT

ISLA LAB PRODUCTS LLC.

PIID VA24815C0057· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $152,814 net obligations· UEI PJX4WM4AKAD5· PR

Description

BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR

Base award description: IGF::CT::IGF BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR

First action · last action
2015-03-01 · 2021-11-23
Transactions
9
First transaction's obligation
$30,384
Base + all options value (sum of deltas)
$152,814
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 9 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.

$155,464$0Base award · 2015-03-01 · this action $30,384 · running total $30,384Modification P00001 · 2016-03-01 · this action $31,365 · running total $61,749Modification P00003 · 2016-06-08 · this action -$5,090 · running total $56,659Modification P00004 · 2017-02-01 · this action $32,370 · running total $89,029Modification P00005 · 2017-04-12 · this action -$895 · running total $88,134Modification P00006 · 2018-02-01 · this action $33,375 · running total $121,509Modification P00007 · 2018-12-13 · this action -$425 · running total $121,084Modification P00009 · 2019-02-01 · this action $34,380 · running total $155,464Modification P00008 · 2021-11-23 · this action -$2,650 · running total $152,814
  • Base2015-03-01+$30,384= $30,384
  • Mod P000012016-03-01+$31,365= $61,749
  • Mod P000032016-06-08-$5,090= $56,659
  • Mod P000042017-02-01+$32,370= $89,029
  • Mod P000052017-04-12-$895= $88,134
  • Mod P000062018-02-01+$33,375= $121,509
  • Mod P000072018-12-13-$425= $121,084
  • Mod P000092019-02-01+$34,380= $155,464
  • Mod P000082021-11-23-$2,650= $152,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-01+$30,384$30,384IGF::CT::IGF BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00001· FUNDING ONLY ACTION2016-03-01+$31,365$61,749IGF::CT::IGF BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00003· FUNDING ONLY ACTION2016-06-08−$5,090$56,659IGF::CT::IGF BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00004· FUNDING ONLY ACTION2017-02-01+$32,370$89,029IGF::CT::IGF BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00005· FUNDING ONLY ACTION2017-04-12−$895$88,134IGF::CT::IGF BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00006· FUNDING ONLY ACTION2018-02-01+$33,375$121,509IGF::CT::IGF BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00007· FUNDING ONLY ACTION2018-12-13−$425$121,084IGF::CT::IGF BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00009· FUNDING ONLY ACTION2019-02-01+$34,380$155,464IGF::CT::IGF BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00008· FUNDING ONLY ACTION2021-11-23−$2,650$152,814BLOOD GAS ANALYZERS PREVENTIVE MAINTENANCE&REPAIR

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 PJX4WM4AKAD5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1023248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$193,553FY2026
36C24823P1192248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$117,719FY2023
36C24823P0790248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,241FY2023
36C24821P0898248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$182,376FY2021
36C24821P0019248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,500FY2021
36C24820P1007248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$171,734FY2020

Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0874AMERICAN SURGICAL INSTRUMENT REPAIR LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$306,440FY2026
36C24826N0789ST ENGINEERING AETHON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,700FY2026
36C24826P0336LEICA MICROSYSTEMS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$92,747FY2026
36C24826N0091ABBOTT LABORATORIES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$333,754FY2026
36C24826P0014SYSMEX AMERICA, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,394FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.