Award recordCONTRACT

LI-COR, INC.

PIID VA25113F2566· VHA· 506-ANN ARBOR· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2013· $53,970 net obligations· UEI GTDVYFYXCFF7· NE

Description

INFARED IMAGING SYSTEM

First action · last action
2013-07-18 · 2013-07-26
Transactions
2
First transaction's obligation
$54,147
Base + all options value (sum of deltas)
$53,970
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1183C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$54,147$0Base award · 2013-07-18 · this action $54,147 · running total $54,147Modification P00001 · 2013-07-26 · this action -$176 · running total $53,970
  • Base2013-07-18+$54,147= $54,147
  • Mod P000012013-07-26-$176= $53,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-18+$54,147$54,147INFARED IMAGING SYSTEM
Mod P00001· FUNDING ONLY ACTION2013-07-26−$176$53,970INFARED IMAGING SYSTEM

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 GTDVYFYXCFF7)

AwardOffice · PSC / listingNet obligationsFY
36C26023P0734260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,800FY2023
36C24423P0495244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$61,158FY2023
36C25822C0001258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,420FY2022
36C77621P0191PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,349FY2021
36C24E21P0159RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$54,440FY2021
36C26221P0992262-NETWORK CONTRACT OFFICE 22 (36C262) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$13,500FY2021

Other recipients under 6525 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P1049ALLPARTS MEDICAL, LLC506-ANN ARBOR$10,753FY2016
VA25116P0073ALLPARTS MEDICAL, LLC506-ANN ARBOR$10,165FY2016
VA25115P2748ALLPARTS MEDICAL, LLC506-ANN ARBOR$5,449FY2015
VA25115P2409ALLPARTS MEDICAL, LLC506-ANN ARBOR$5,240FY2015
VA25115F2038FOUR POINTS TECHNOLOGY, L.L.C.506-ANN ARBOR$166,593FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2566_3600_GS24F1183C_4730 · retrieved 2026-09-26.