Description
M&R SERVICES FOR MICROSCOPES
Base award description: SERVICE FOR THERMO EQUIPMENT
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.
- Base2010-04-02+$18,616= $18,616
- Mod 12011-03-31+$18,616= $37,232
- Mod P000022012-01-13+$18,816= $56,048
- Mod P000032012-08-15+$0= $56,048
- Mod P000042013-05-03+$19,547= $75,595
- Mod P000052014-03-24+$20,524= $96,119
- Mod P000062014-04-07+$0= $96,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-02 | +$18,616 | $18,616 | SERVICE FOR THERMO EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2011-03-31 | +$18,616 | $37,232 | EXERCISE OF THE FIRST OPTION PERIOD FOR THERMO ELECTRON EQUIPMENT, PREVENTATIVE MAINTENANCE SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2012-01-13 | +$18,816 | $56,048 | EXERCISE OF THE FIRST OPTION PERIOD FOR THERMO ELECTRON EQUIPMENT, PREVENTATIVE MAINTENANCE SERVICES. "OTHER F… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-15 | +$0 | $56,048 | ADMINISTRATIVE MODIFICATION TO ADD THE PO NUMBER FOR INVOICING PURPOSES. "OTHER FUNCTIONS" |
| Mod P00004· EXERCISE AN OPTION | 2013-05-03 | +$19,547 | $75,595 | ADMINISTRATIVE MODIFICATION TO ADD THE PO NUMBER FOR INVOICING PURPOSES. "OTHER FUNCTIONS" |
| Mod P00005· EXERCISE AN OPTION | 2014-03-24 | +$20,524 | $96,119 | M&R SERVICES FOR MICROSCOPES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-04-07 | +$0 | $96,119 | M&R SERVICES FOR MICROSCOPES |
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 CMBPHDRMCS51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0544 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,328 | FY2026 |
| 36C26326P0273 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $154,920 | FY2026 |
| 36C25625F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $489,060 | FY2025 |
| 36C26225P0866 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,213 | FY2025 |
| 36C24124P0962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $165,624 | FY2024 |
| 36C24824P2126 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,956 | FY2024 |
Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0997 | INTUITIVE SURGICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $165,000 | FY2016 |
| VA25816J0053 | PHILIPS NORTH AMERICA LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,603 | FY2016 |
| VA25816J0444 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $9,961 | FY2016 |
| VA25816P0041 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25816J0144 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $8,876 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.