Award recordCONTRACT

LEICA MICROSYSTEMS INC.

PIID VA24912P1986· VHA· 621-MOUNTAIN HOME· L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2012· $3,312 net obligations· UEI VN38G4R6FUB9· IL

Description

IGF::OT::IGF EMERGENCY SERVICE

First action · last action
2012-05-11 · 2013-03-21
Transactions
3
First transaction's obligation
$4,510
Base + all options value (sum of deltas)
$3,911
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$4,510$0Base award · 2012-05-11 · this action $4,510 · running total $4,510Modification P00001 · 2012-05-11 · this action -$599 · running total $3,911Modification P00002 · 2013-03-21 · this action -$599 · running total $3,312
  • Base2012-05-11+$4,510= $4,510
  • Mod P000012012-05-11-$599= $3,911
  • Mod P000022013-03-21-$599= $3,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-11+$4,510$4,510IGF::OT::IGF EMERGENCY SERVICE
Mod P00001· FUNDING ONLY ACTION2012-05-11−$599$3,911IGF::OT::IGF EMERGENCY SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-03-21−$599$3,312IGF::OT::IGF EMERGENCY SERVICE

Related awards · 7

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 VN38G4R6FUB9)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0752257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,640FY2026
36C25926N0474NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$200,000FY2026
36C26326P0710NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$361,018FY2026
36C25026N0778250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$120,282FY2026
36C10X26K0484SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$187,833FY2026
36C25026P0864250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$17,574FY2026

Other recipients under L041 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P1952NOR-WELL CO, INC621-MOUNTAIN HOME$10,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1986_3600_-NONE-_-NONE- · retrieved 2026-09-26.