Description
ONE TIME ON SITE INSPECTION, PM&MINOR REPAIRS ON 50 EACH MICROSCOPES
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.
- Base2012-02-06+$5,625= $5,625
- Mod P000012012-07-19-$1,363= $4,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-06 | +$5,625 | $5,625 | ONE TIME ON SITE INSPECTION, PM&MINOR REPAIRS ON 50 EACH MICROSCOPES |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-19 | −$1,363 | $4,262 | ONE TIME ON SITE INSPECTION, PM&MINOR REPAIRS ON 50 EACH MICROSCOPES |
Related awards · 5
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 G8WBM98UQRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J3740 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,590 | FY2014 |
| VA24913J2259 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24913A0141 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
Other recipients under J066 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0236 | LEICA MICROSYSTEMS INC. | 621-MOUNTAIN HOME | $5,000 | FY2012 |
| V621C00042 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 621-MOUNTAIN HOME | $30,204 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1277_3600_-NONE-_-NONE- · retrieved 2026-09-26.