Description
BRAINLAB MAINTENANCE SERVICE
First action · last action
2011-03-23 · 2014-10-01
Transactions
6
First transaction's obligation
$23,750
Base + all options value (sum of deltas)
$356,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 6 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.
- Base2011-03-23+$23,750= $23,750
- Mod 12011-10-01+$47,500= $71,250
- Mod P000012012-10-01+$0= $71,250
- Mod P000022013-10-01+$47,500= $118,750
- Mod P000032014-09-11+$0= $118,750
- Mod P000042014-10-01+$47,500= $166,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$23,750 | $23,750 | BRAINLAB MAINTENANCE SERVICE |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$47,500 | $71,250 | BRAINLAB MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$0 | $71,250 | BRAINLAB MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$47,500 | $118,750 | BRAINLAB MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2014-09-11 | +$0 | $118,750 | BRAINLAB MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$47,500 | $166,250 | BRAINLAB MAINTENANCE SERVICE |
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 HU1HBPXYAK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,204 | FY2026 |
| 36C24625N1232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $68,746 | FY2025 |
| 36C25925C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $206,627 | FY2025 |
| 36C24625P0874 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,375 | FY2025 |
| 36A79725N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,287,318 | FY2025 |
| 36C24825N0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,241 | FY2025 |
Other recipients under J066 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4723 | LEICA MICROSYSTEMS INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,000 | FY2015 |
| VA25915P2594 | RICHARD-ALLAN SCIENTIFIC LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,141 | FY2015 |
| VA25915P2231 | SUPERDIMENSION INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,801 | FY2015 |
| VA25915F0180 | RADIOMETER AMERICA, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,565 | FY2015 |
| VA25915C0005 | ROCHE DIAGNOSTICS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $25,964 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0972_3600_-NONE-_-NONE- · retrieved 2026-09-26.