Award recordCONTRACT

LEICA BIOSYSTEMS IMAGING, INC

PIID VA25812C0118· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $94,931 net obligations· UEI EQ27ELFDUK53· CA

Description

IGF::OT::IGF - ANNUAL EQUIPMENT MAINTENANCE - EXERCISE OPTION YEAR

Base award description: IGF::OT::IGF - ANNUAL EQUIPMENT MAINTENANCE

First action · last action
2012-08-23 · 2016-11-29
Transactions
7
First transaction's obligation
$19,308
Base + all options value (sum of deltas)
$94,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$96,540$0Base award · 2012-08-23 · this action $19,308 · running total $19,308Modification P00001 · 2013-08-27 · this action $19,308 · running total $38,616Modification P00002 · 2014-07-02 · this action $0 · running total $38,616Modification P00003 · 2014-08-05 · this action $19,308 · running total $57,924Modification P00004 · 2015-07-31 · this action $19,308 · running total $77,232Modification P00005 · 2016-08-09 · this action $19,308 · running total $96,540Modification P00006 · 2016-11-29 · this action -$1,609 · running total $94,931
  • Base2012-08-23+$19,308= $19,308
  • Mod P000012013-08-27+$19,308= $38,616
  • Mod P000022014-07-02+$0= $38,616
  • Mod P000032014-08-05+$19,308= $57,924
  • Mod P000042015-07-31+$19,308= $77,232
  • Mod P000052016-08-09+$19,308= $96,540
  • Mod P000062016-11-29-$1,609= $94,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-23+$19,308$19,308IGF::OT::IGF - ANNUAL EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-08-27+$19,308$38,616IGF::OT::IGF - ANNUAL EQUIPMENT MAINTENANCE - EXERCISE OPTION YEAR
Mod P00002· EXERCISE AN OPTION2014-07-02+$0$38,616IGF::OT::IGF - ANNUAL EQUIPMENT MAINTENANCE - EXERCISE OPTION YEAR
Mod P00003· EXERCISE AN OPTION2014-08-05+$19,308$57,924IGF::OT::IGF - ANNUAL EQUIPMENT MAINTENANCE - EXERCISE OPTION YEAR
Mod P00004· EXERCISE AN OPTION2015-07-31+$19,308$77,232IGF::OT::IGF - ANNUAL EQUIPMENT MAINTENANCE - EXERCISE OPTION YEAR
Mod P00005· EXERCISE AN OPTION2016-08-09+$19,308$96,540IGF::OT::IGF - ANNUAL EQUIPMENT MAINTENANCE - EXERCISE OPTION YEAR
Mod P00006· FUNDING ONLY ACTION2016-11-29−$1,609$94,931IGF::OT::IGF - ANNUAL EQUIPMENT MAINTENANCE - EXERCISE OPTION YEAR

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 EQ27ELFDUK53)

AwardOffice · PSC / listingNet obligationsFY
36C26219C0015262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$13,683FY2019
36C24119N0071241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$59,192FY2019
36C24218P3384242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2018
36C24218P3294242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,880FY2018
36C24218P2903242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,730FY2018
36C24118N0229241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$40,175FY2018

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.