Description
SERVICE AGREEMENT FOR LEASED SCOPES
First action · last action
2010-06-25 · 2011-06-25
Transactions
6
First transaction's obligation
$12,554
Base + all options value (sum of deltas)
$301,290
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-06-25+$12,554= $12,554
- Mod 12010-07-16+$19,506= $32,060
- Mod 22011-01-28+$49,939= $81,999
- Mod 52011-02-23-$1,869= $80,130
- Mod 32011-05-11+$29,963= $110,094
- Mod 42011-06-25+$29,963= $140,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$12,554 | $12,554 | SERVICE AGREEMENT FOR LEASED SCOPES |
| Mod 1· FUNDING ONLY ACTION | 2010-07-16 | +$19,506 | $32,060 | SERVICE AGREEMENT FOR LEASED SCOPES |
| Mod 2· FUNDING ONLY ACTION | 2011-01-28 | +$49,939 | $81,999 | SERVICE AGREEMENT FOR LEASED SCOPES |
| Mod 5· FUNDING ONLY ACTION | 2011-02-23 | −$1,869 | $80,130 | SERVICE AGREEMENT FOR LEASED SCOPES |
| Mod 3· FUNDING ONLY ACTION | 2011-05-11 | +$29,963 | $110,094 | SERVICE AGREEMENT FOR LEASED SCOPES |
| Mod 4· EXERCISE AN OPTION | 2011-06-25 | +$29,963 | $140,057 | SERVICE AGREEMENT FOR LEASED SCOPES |
Related awards · 6
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 PJM6K5B7YMA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1016 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,500 | FY2012 |
| VA262P0980 | 262-NETWORK CONTRACT OFFICE 22 · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $85,000 | FY2010 |
Other recipients under L066 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F0289 | CARL ZEISS MICROSCOPY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,050 | FY2012 |
| VA664D25014 | GETINGE USA INC | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2012 |
| VA664H20001 | APPLIED BIOSYSTEMS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,794 | FY2012 |
| VA664C10324 | SURGICAL WEST INC | 262-NETWORK CONTRACT OFFICE 22 | $4,968 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0931_3600_-NONE-_-NONE- · retrieved 2026-09-26.