Description
EXTEND SERVICES 5/1/2012 THRU 9/30/2012 MAINTENANCE AGREEMENT OF 10 ELECTRON MICROSCOPES AND ASSOCIATED EQUIPMENT.
Base award description: THIS IS FOR CLEVELAND MICROSCOPES
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.
- Base2008-05-30+$18,857= $18,857
- Mod 12009-04-03+$23,328= $42,185
- Mod 22010-05-28+$24,048= $66,233
- Mod 32011-04-28+$24,792= $91,025
- Mod 42012-05-03+$24,792= $115,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$18,857 | $18,857 | THIS IS FOR CLEVELAND MICROSCOPES |
| Mod 1· EXERCISE AN OPTION | 2009-04-03 | +$23,328 | $42,185 | OPTION YEAR ONE OF THE MAINTENANCE AGREEMENT OF 10 ELECTRON MICROSCOPES AND ASSOCIATED EQUIPMENT. |
| Mod 2· EXERCISE AN OPTION | 2010-05-28 | +$24,048 | $66,233 | OPTION YEAR ONE OF THE MAINTENANCE AGREEMENT OF 10 ELECTRON MICROSCOPES AND ASSOCIATED EQUIPMENT. |
| Mod 3· EXERCISE AN OPTION | 2011-04-28 | +$24,792 | $91,025 | OPTION YEAR ONE OF THE MAINTENANCE AGREEMENT OF 10 ELECTRON MICROSCOPES AND ASSOCIATED EQUIPMENT. |
| Mod 4· FUNDING ONLY ACTION | 2012-05-03 | +$24,792 | $115,817 | EXTEND SERVICES 5/1/2012 THRU 9/30/2012 MAINTENANCE AGREEMENT OF 10 ELECTRON MICROSCOPES AND ASSOCIATED EQUIPM… |
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 CL4ELDSNT465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1324 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,720 | FY2023 |
| 36C24E22P0116 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,801 | FY2022 |
| 36C26119P1282 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,373 | FY2019 |
| 36C26118P1916 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,676 | FY2018 |
| 36C25018P1007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,968 | FY2018 |
| VA26117P1785 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,676 | FY2017 |
Other recipients under J065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1011 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $25,585 | FY2016 |
| VA25016F1010 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $46,750 | FY2016 |
| VA25016F0821 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $78,511 | FY2016 |
| VA25015F2721 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $46,880 | FY2016 |
| VA25015F2704 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $21,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.