Description
PREVENTIVE MAINTENANCE SERVICE AGREEMENT, URINE CHEMISTRY ANALYZERS
Modification chain · 3 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.
- Base2009-11-24+$15,475= $15,475
- Mod 22010-10-01+$16,248= $31,723
- Mod 32011-09-04+$17,061= $48,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$15,475 | $15,475 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT, URINE CHEMISTRY ANALYZERS |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$16,248 | $31,723 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT, URINE CHEMISTRY ANALYZERS |
| Mod 3· EXERCISE AN OPTION | 2011-09-04 | +$17,061 | $48,784 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT, URINE CHEMISTRY ANALYZERS |
Related awards · 8
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under L066 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687C00001 | SIEMENS HEALTHCARE DIAGNOSTICS INC | 260-NETWORK CONTRACT OFFICE 20 | $9,450 | FY2010 |
| VA648C90368 | BEN'S PRECISION INSTRUMENTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.