Description
SERVICE AGREEMENT.
First action · last action
2011-12-29 · 2014-12-04
Transactions
4
First transaction's obligation
$8,513
Base + all options value (sum of deltas)
$42,563
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 · 4 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.
- Base2011-12-29+$8,513= $8,513
- Mod P000012013-01-11+$8,513= $17,025
- Mod P000022014-01-12+$8,513= $25,538
- Mod P000032014-12-04+$8,513= $34,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$8,513 | $8,513 | SERVICE AGREEMENT. |
| Mod P00001· EXERCISE AN OPTION | 2013-01-11 | +$8,513 | $17,025 | SERVICE AGREEMENT. |
| Mod P00002· EXERCISE AN OPTION | 2014-01-12 | +$8,513 | $25,538 | SERVICE AGREEMENT. |
| Mod P00003· EXERCISE AN OPTION | 2014-12-04 | +$8,513 | $34,050 | SERVICE AGREEMENT. |
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 H7Y8DJ7M6KT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0234 | 438-SIOUX FALLS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,316 | FY2016 |
| VA26815C0058 | 00268 PCA EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $174,892 | FY2015 |
| VA25115C0207 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,349 | FY2015 |
| VA26214P6251 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $13,060 | FY2014 |
| VA25113C0121 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,370 | FY2013 |
| VA24513C0063 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $166,338 | FY2013 |
Other recipients under H265 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0654 | BECKMAN COULTER INC | 438-SIOUX FALLS VA MEDICAL CENTER | $43,407 | FY2014 |
| VA26312C0034 | BECKMAN COULTER, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $38,275 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.