Description
REPAIR DNA THERMAL CYCLER
First action · last action
2012-01-31 · 2012-04-19
Transactions
2
First transaction's obligation
$3,860
Base + all options value (sum of deltas)
$2,670
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2012-01-31+$3,860= $3,860
- Mod P00012012-04-19-$1,190= $2,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$3,860 | $3,860 | REPAIR DNA THERMAL CYCLER |
| Mod P0001· FUNDING ONLY ACTION | 2012-04-19 | −$1,190 | $2,670 | REPAIR DNA THERMAL CYCLER |
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 KNA2KG51QWD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J0668 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $461,048 | FY2016 |
| VA26213F0552 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,144 | FY2013 |
| VA26112P3943 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,137 | FY2012 |
| VA25612F2052 | 256-NETWORK CONTRACT OFFICE 16 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,345 | FY2012 |
| VA26212P2689 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,746 | FY2012 |
| V797P2201D | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2445 | LEICA MICROSYSTEMS INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,097 | FY2015 |
| VA24914J3740 | ASSOCIATED MICROSCOPE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,590 | FY2014 |
| VA24913P0926 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,570 | FY2013 |
| VA24913P0058 | MEDRAD, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,778 | FY2013 |
| VA24913P0788 | MAQUET CARDIOVASCULAR US SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1233_3600_-NONE-_-NONE- · retrieved 2026-09-26.