Award recordCONTRACT

LAB PERFORMANCE SPECIALISTS INC

PIID VA26015P4579· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $34,379 net obligations· UEI PLLVAJUGUDU6· WA

Description

IGF::OT::IGF - BECKMAN CENTRIFUGE MAINTENANCE

First action · last action
2014-10-01 · 2019-08-09
Transactions
5
First transaction's obligation
$9,942
Base + all options value (sum of deltas)
$34,379
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 · 5 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.

$35,222$0Base award · 2014-10-01 · this action $9,942 · running total $9,942Modification P00001 · 2015-10-01 · this action $10,112 · running total $20,054Modification P00002 · 2016-10-01 · this action $10,112 · running total $30,166Modification P00003 · 2017-10-01 · this action $5,056 · running total $35,222Modification P00004 · 2019-08-09 · this action -$843 · running total $34,379
  • Base2014-10-01+$9,942= $9,942
  • Mod P000012015-10-01+$10,112= $20,054
  • Mod P000022016-10-01+$10,112= $30,166
  • Mod P000032017-10-01+$5,056= $35,222
  • Mod P000042019-08-09-$843= $34,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$9,942$9,942IGF::OT::IGF - BECKMAN CENTRIFUGE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-10-01+$10,112$20,054IGF::OT::IGF - BECKMAN CENTRIFUGE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-01+$10,112$30,166IGF::OT::IGF - BECKMAN CENTRIFUGE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-10-01+$5,056$35,222IGF::OT::IGF - BECKMAN CENTRIFUGE MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2019-08-09−$843$34,379IGF::OT::IGF - BECKMAN CENTRIFUGE MAINTENANCE

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 PLLVAJUGUDU6)

AwardOffice · PSC / listingNet obligationsFY
36C26019P0013260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,625FY2019
VA26012P2199260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,425FY2012
VA26012P0497260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,168FY2012
VA648D15104260-NETWORK CONTRACT OFFICE 20 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$9,516FY2011
VA554A10057259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$7,500FY2011
VA648D01513260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,748FY2010

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4579_3600_-NONE-_-NONE- · retrieved 2026-09-26.