Award recordCONTRACT

TS INDUSTRIES LLC

PIID VA25812C0124· VHA· 258-NETWORK CONTRACT OFFICE 18· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $19,095 net obligations· UEI DHF3KLZJYJB5· AZ

Description

IGF::OT::IGF OTHER FUNCTION-MAINTENANCE/SERVICE LAB EQUIPMENT ADD FUNDING FOR THE PM SERVICE AND REPAIR OF AN ADDITIONAL LEICA INSTRUMENT

Base award description: IGF::OT::IGF OTHER FUNCTION-MAINTENANCE/SERVICE LAB EQUIPMENT

First action · last action
2012-09-26 · 2014-07-17
Transactions
4
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$19,095
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 · 4 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.

$19,095$0Base award · 2012-09-26 · this action $6,800 · running total $6,800Modification P00001 · 2013-09-11 · this action $0 · running total $6,800Modification P00002 · 2013-09-21 · this action $6,800 · running total $13,600Modification P00003 · 2014-07-17 · this action $5,495 · running total $19,095
  • Base2012-09-26+$6,800= $6,800
  • Mod P000012013-09-11+$0= $6,800
  • Mod P000022013-09-21+$6,800= $13,600
  • Mod P000032014-07-17+$5,495= $19,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$6,800$6,800IGF::OT::IGF OTHER FUNCTION-MAINTENANCE/SERVICE LAB EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-11+$0$6,800IGF::OT::IGF OTHER FUNCTION-MAINTENANCE/SERVICE LAB EQUIPMENT
Mod P00002· EXERCISE AN OPTION2013-09-21+$6,800$13,600IGF::OT::IGF OTHER FUNCTION-MAINTENANCE/SERVICE LAB EQUIPMENT
Mod P00003· CHANGE ORDER2014-07-17+$5,495$19,095IGF::OT::IGF OTHER FUNCTION-MAINTENANCE/SERVICE LAB EQUIPMENT ADD FUNDING FOR THE PM SERVICE AND REPAIR OF AN…

Related awards · 9

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 DHF3KLZJYJB5)

AwardOffice · PSC / listingNet obligationsFY
VA25814C0082258-NETWORK CONTRACT OFFICE 18 · AN42 · R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)$15,000FY2014
VA678D15016678-TUCSON · J099 · MAINT-REP OF MISC EQ$6,800FY2011
V678D05018678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$6,800FY2010
V501R85666501S-ALBUQUERQUE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$2,225FY2008

Other recipients under J066 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J1378OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2015
VA25814P1517BECTON, DICKINSON AND COMPANY258-NETWORK CONTRACT OFFICE 18$6,000FY2014
VA25814P0783HOLOGIC SALES AND SERVICE, LLC258-NETWORK CONTRACT OFFICE 18$4,642FY2014
VA25814J2003CARL ZEISS MEDITEC INC258-NETWORK CONTRACT OFFICE 18$16,457FY2014
VA25814J0002BROTHERS ELECTRO MECHANICAL INC258-NETWORK CONTRACT OFFICE 18$8,472FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.