Award recordCONTRACT

ARKRAY USA INC

PIID VA25114C0019· VHA· 550-DANVILLE· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $12,450 net obligations· UEI S54SUMPMQMY1· MN

Description

IGF::OT::IGF LAB ANALYZER MAINTENANCE SERVICES FOR AX4280 ANALYZER EXERCISE OPTION YEAR 2, 1/1/2016 TO 12/31/2016

Base award description: IGF::OT::IGF LAB ANALYZER MAINTENANCE SERVICES FOR AX4280 ANALYZER

First action · last action
2013-12-20 · 2015-12-23
Transactions
3
First transaction's obligation
$4,150
Base + all options value (sum of deltas)
$12,450
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$12,450$0Base award · 2013-12-20 · this action $4,150 · running total $4,150Modification P00001 · 2014-12-23 · this action $4,150 · running total $8,300Modification P00002 · 2015-12-23 · this action $4,150 · running total $12,450
  • Base2013-12-20+$4,150= $4,150
  • Mod P000012014-12-23+$4,150= $8,300
  • Mod P000022015-12-23+$4,150= $12,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-20+$4,150$4,150IGF::OT::IGF LAB ANALYZER MAINTENANCE SERVICES FOR AX4280 ANALYZER
Mod P00001· EXERCISE AN OPTION2014-12-23+$4,150$8,300IGF::OT::IGF LAB ANALYZER MAINTENANCE SERVICES FOR AX4280 ANALYZER EXERCISE OPTION YEAR 1, 1/1/2015 TO 12/31/2…
Mod P00002· EXERCISE AN OPTION2015-12-23+$4,150$12,450IGF::OT::IGF LAB ANALYZER MAINTENANCE SERVICES FOR AX4280 ANALYZER EXERCISE OPTION YEAR 2, 1/1/2016 TO 12/31/2…

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 S54SUMPMQMY1)

AwardOffice · PSC / listingNet obligationsFY
36C77018N0770NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,920FY2018
VA69D17C0045252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,500FY2017
VA25017P0677655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2017
VA25016P2308250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,599FY2016
VA77016J0784NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,896FY2016
VA25116P0202655-SAGINAW · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2016

Other recipients under J066 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P0029BECKMAN COULTER, INC550-DANVILLE$10,475FY2014
VA25114F0040EOI INC550-DANVILLE$18,210FY2014
VA25114F3186EMD MILLIPORE CORP550-DANVILLE$4,168FY2014
VA25113P2183VA DEPARTMENTAL OFFICES550-DANVILLE$3,320FY2013
VA25113F0443TOSOH BIOSCIENCE, INC.550-DANVILLE$65,364FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.