Description
CIRCUIT BOARDS TO REPAIR GAMMA COUNTER
First action · last action
2013-03-28 · 2015-04-21
Transactions
2
First transaction's obligation
$3,717
Base + all options value (sum of deltas)
$3,070
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2013-03-28+$3,717= $3,717
- Mod P000012015-04-21-$647= $3,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$3,717 | $3,717 | CIRCUIT BOARDS TO REPAIR GAMMA COUNTER |
| Mod P00001· CLOSE OUT | 2015-04-21 | −$647 | $3,070 | CIRCUIT BOARDS TO REPAIR GAMMA COUNTER |
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 G2TETZJTELL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0549 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,874 | FY2026 |
| 36C26026P0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,597 | FY2026 |
| 36C24125P0672 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,836 | FY2025 |
| 36C24124P0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,999 | FY2024 |
| 36C26124C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $128,638 | FY2024 |
| 36C24124P0391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,760 | FY2024 |
Other recipients under 6640 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F0998 | A. DAIGGER AND COMPANY, INCORPORATED | 644-PHOENIX | $10,775 | FY2013 |
| VA25813P1095 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 644-PHOENIX | $24,775 | FY2013 |
| VA25812F1625 | DIAGNOSTICA STAGO INC | 644-PHOENIX | $149,695 | FY2012 |
| VA678A10377 | LABCONCO CORP | 644-PHOENIX | $9,735 | FY2011 |
| VA644A11361 | CEPHEID | 644-PHOENIX | $40,787 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.