Award recordCONTRACT

CYTEK DEVELOPMENT, INC.

PIID VA24914C0083· VHA· 614-MEMPHIS(00614)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $114,053 net obligations· UEI XMG5YAFDFKA5· CA

Description

IGF::OT::IGF PREMIUM PREVENTATIVE MAINTENANCE CONTRACT

First action · last action
2014-03-21 · 2018-03-30
Transactions
5
First transaction's obligation
$22,621
Base + all options value (sum of deltas)
$114,053
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$114,053$0Base award · 2014-03-21 · this action $22,621 · running total $22,621Modification P00001 · 2015-03-31 · this action $22,960 · running total $45,581Modification P00002 · 2016-03-01 · this action $22,691 · running total $68,272Modification P00003 · 2017-03-21 · this action $23,032 · running total $91,304Modification P00004 · 2018-03-30 · this action $22,749 · running total $114,053
  • Base2014-03-21+$22,621= $22,621
  • Mod P000012015-03-31+$22,960= $45,581
  • Mod P000022016-03-01+$22,691= $68,272
  • Mod P000032017-03-21+$23,032= $91,304
  • Mod P000042018-03-30+$22,749= $114,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$22,621$22,621IGF::OT::IGF PREMIUM PREVENTATIVE MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2015-03-31+$22,960$45,581IGF::OT::IGF PREMIUM PREVENTATIVE MAINTENANCE CONTRACT
Mod P00002· EXERCISE AN OPTION2016-03-01+$22,691$68,272IGF::OT::IGF PREMIUM PREVENTATIVE MAINTENANCE CONTRACT
Mod P00003· EXERCISE AN OPTION2017-03-21+$23,032$91,304IGF::OT::IGF PREMIUM PREVENTATIVE MAINTENANCE CONTRACT
Mod P00004· EXERCISE AN OPTION2018-03-30+$22,749$114,053IGF::OT::IGF PREMIUM PREVENTATIVE MAINTENANCE CONTRACT

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 XMG5YAFDFKA5)

AwardOffice · PSC / listingNet obligationsFY
VA26214P7778262-NETWORK CONTRACT OFFICE 22 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,712FY2014
VA24913P0316614-MEMPHIS · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT$23,132FY2013
VA24913P0107614-MEMPHIS · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2013
VA26213P1018262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$49,598FY2013
VA240P0046VHA CLO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$130,763FY2011
VA558D10015246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$5,439FY2011

Other recipients under J065 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0614SORIN GROUP USA, INC.614-MEMPHIS(00614)$4,391FY2018
36C24918P0617MEDTRONIC USA INC614-MEMPHIS(00614)$6,062FY2018
36C24918P0389STERIS CORPORATION614-MEMPHIS(00614)$11,198FY2018
36C24918P0123ETS-LINDGREN INC614-MEMPHIS(00614)$6,755FY2018
VA24918C10260ARJO INC614-MEMPHIS(00614)$271,786FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.