Description
PM OF MICROSCOPES
First action · last action
2012-06-15 · 2012-08-22
Transactions
2
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$4,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2012-06-15+$5,300= $5,300
- Mod P000012012-08-22-$1,300= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$5,300 | $5,300 | PM OF MICROSCOPES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-22 | −$1,300 | $4,000 | PM OF MICROSCOPES |
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 QTLUJWK4JDQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0951 | 626-NASHVILLE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,160 | FY2012 |
| VA626C11017 | 626-NASHVILLE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,500 | FY2011 |
Other recipients under J066 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F3048 | CAREFUSION SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $32,964 | FY2012 |
| VA24912P1827 | FUJIFILM HEALTHCARE AMERICAS CORP | 249-NETWORK CONTRACT OFFICE 9 | $4,110 | FY2012 |
| VA24912F1724 | ADVANCED SURGICAL SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 | $6,550 | FY2012 |
| VA24912P1732 | MEDRAD, INC. | 249-NETWORK CONTRACT OFFICE 9 | $12,280 | FY2012 |
| VA24912F0781 | BECTON, DICKINSON AND CO | 249-NETWORK CONTRACT OFFICE 9 | $5,485 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2237_3600_-NONE-_-NONE- · retrieved 2026-09-26.