Award recordCONTRACT

AGAPE INSTRUMENTS SERVICE, INC.

PIID VA24912P0078· VHA· 249-NETWORK CONTRACT OFFICE 9· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $7,064 net obligations· UEI DF34Q5WULXC9· OH

Description

MAINTENANCE

First action · last action
2011-11-17 · 2012-01-27
Transactions
3
First transaction's obligation
$6,985
Base + all options value (sum of deltas)
$7,064
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 3 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.

$7,064$0Base award · 2011-11-17 · this action $6,985 · running total $6,985Modification PO0001 · 2012-01-18 · this action $4 · running total $6,989Modification P0002 · 2012-01-27 · this action $75 · running total $7,064
  • Base2011-11-17+$6,985= $6,985
  • Mod PO00012012-01-18+$4= $6,989
  • Mod P00022012-01-27+$75= $7,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-17+$6,985$6,985MAINTENANCE
Mod PO0001· OTHER ADMINISTRATIVE ACTION2012-01-18+$4$6,989MAINTENANCE
Mod P0002· OTHER ADMINISTRATIVE ACTION2012-01-27+$75$7,064MAINTENANCE

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 DF34Q5WULXC9)

AwardOffice · PSC / listingNet obligationsFY
VA24914P0143603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,989FY2014
VA25013P0644250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER$3,200FY2013
VA24913P0760603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,159FY2013
VA24912P2257603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,170FY2012
VA539C15408539-CINCINNATI · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$149FY2011
V603C10469603S-LOUISVILLE SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC$4,174FY2011

Other recipients under J066 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912F3048CAREFUSION SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9$32,964FY2012
VA24912P2237ACTS MICROSCOPE COMPANY LLC249-NETWORK CONTRACT OFFICE 9$4,000FY2012
VA24912P1827FUJIFILM HEALTHCARE AMERICAS CORP249-NETWORK CONTRACT OFFICE 9$4,110FY2012
VA24912F1724ADVANCED SURGICAL SERVICES LLC249-NETWORK CONTRACT OFFICE 9$6,550FY2012
VA24912P1732MEDRAD, INC.249-NETWORK CONTRACT OFFICE 9$12,280FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.