Award recordCONTRACT

SERVICE SPECIALISTS OF AMERICA INC

PIID VA25114P0037· VHA· 506-ANN ARBOR· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $7,175 net obligations· UEI PCW5VB12M529· MI

Description

IGF::OT::IGF MAINTENANCE CONTRACT FOR THERMOFISHER CRYOSTAT

First action · last action
2013-10-07 · 2015-01-27
Transactions
2
First transaction's obligation
$7,820
Base + all options value (sum of deltas)
$7,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$7,820$0Base award · 2013-10-07 · this action $7,820 · running total $7,820Modification P00001 · 2015-01-27 · this action -$645 · running total $7,175
  • Base2013-10-07+$7,820= $7,820
  • Mod P000012015-01-27-$645= $7,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-07+$7,820$7,820IGF::OT::IGF MAINTENANCE CONTRACT FOR THERMOFISHER CRYOSTAT
Mod P00001· CLOSE OUT2015-01-27−$645$7,175IGF::OT::IGF MAINTENANCE CONTRACT FOR THERMOFISHER CRYOSTAT

Related awards · 10

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 PCW5VB12M529)

AwardOffice · PSC / listingNet obligationsFY
VA25114P3164506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,820FY2015
VA25112P1722515-BATTLE CREEK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,400FY2012
VA251P0673506-ANN ARBOR · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$0FY2010
V506P3740506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,963FY2009
VA251P0513506-ANN ARBOR · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$31,158FY2009

Other recipients under J066 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0085GENERAL ELECTRIC COMPANY506-ANN ARBOR$52,252FY2016
VA25115F2885EOI INC506-ANN ARBOR$22,825FY2016
VA25115P0589NORTHFIELD MEDICAL, LLC506-ANN ARBOR$4,595FY2015
VA25114P3094OLYMPUS AMERICA INC506-ANN ARBOR$47,598FY2015
VA25114F2601OLYMPUS AMERICA INC506-ANN ARBOR$9,070FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.