Award recordCONTRACT

PEAK SCIENTIFIC INSTRUMENTS LTD

PIID VA25714F3439· VHA· 257-NETWORK CONTRACT OFFICE 17· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2014· $10,298 net obligations· UEI LQJEUK7C6RC4

Description

SERVICE REPAIR IGF::OT::IGF

First action · last action
2014-09-24 · 2015-08-27
Transactions
3
First transaction's obligation
$5,420
Base + all options value (sum of deltas)
$24,932
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
GS07F0213T
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$10,298$0Base award · 2014-09-24 · this action $5,420 · running total $5,420Modification P00001 · 2015-05-05 · this action $0 · running total $5,420Modification P00002 · 2015-08-27 · this action $4,878 · running total $10,298
  • Base2014-09-24+$5,420= $5,420
  • Mod P000012015-05-05+$0= $5,420
  • Mod P000022015-08-27+$4,878= $10,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$5,420$5,420SERVICE REPAIR IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-05+$0$5,420SERVICE REPAIR IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-08-27+$4,878$10,298SERVICE REPAIR IGF::OT::IGF

Related awards · 6

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 LQJEUK7C6RC4)

AwardOffice · PSC / listingNet obligationsFY
V691A80167262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,909FY2008

Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F0628DMI CORP257-NETWORK CONTRACT OFFICE 17$6,586FY2016
VA25714F2412FIRETROL PROTECTION SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17$5,655FY2014
VA25714P1232JOHNSON CONTROLS INC257-NETWORK CONTRACT OFFICE 17$17,512FY2014
VA25714F0649NATIONAL PUMP & COMPRESSOR, LTD.257-NETWORK CONTRACT OFFICE 17$0FY2014
VA25713P1998AMLIN, MARSHALL D.257-NETWORK CONTRACT OFFICE 17$3,527FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F3439_3600_GS07F0213T_4730 · retrieved 2026-09-26.