Description
MAINTENANCE SERVICES FOR HIGHLY TECHNICAL LABORATORY EQUIPMENT.
Modification chain · 1 transaction
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.
- Base2012-02-14+$73,498= $73,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-14 | +$73,498 | $73,498 | MAINTENANCE SERVICES FOR HIGHLY TECHNICAL LABORATORY EQUIPMENT. |
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 EH1RW7J692F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,024 | FY2018 |
| VA26317C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $53,754 | FY2017 |
| VA24817P2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,079 | FY2017 |
| VA26217P5169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $109,922 | FY2017 |
| VA25015F0891 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,806 | FY2015 |
| VA24615F1307 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,542 | FY2015 |
Other recipients under J066 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J1378 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $8,876 | FY2015 |
| VA25814P1517 | BECTON, DICKINSON AND COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $6,000 | FY2014 |
| VA25814P0783 | HOLOGIC SALES AND SERVICE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,642 | FY2014 |
| VA25814J0002 | BROTHERS ELECTRO MECHANICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $8,472 | FY2014 |
| VA25814J2003 | CARL ZEISS MEDITEC INC | 258-NETWORK CONTRACT OFFICE 18 | $16,457 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0096_3600_GS07F0564X_4732 · retrieved 2026-09-26.