Description
LSM 510 MAINTENANCE
First action · last action
2012-11-30 · 2012-11-30
Transactions
1
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$19,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2012-11-30+$19,500= $19,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$19,500 | $19,500 | LSM 510 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 H41JAKKNEXY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0864 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,485 | FY2026 |
| 36C24626P0434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,588 | FY2026 |
| 36C24825P1868 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $249,758 | FY2025 |
| 36C25025F0989 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $53,104 | FY2025 |
| 36C26225P1968 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $2,628 | FY2025 |
| 36C24725P1083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AF15 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUC SVCS R&D; R&D FACILITIES & MAJ EQUIP | $12,196 | FY2025 |
Other recipients under J065 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0424 | IRIS INTERNATIONAL, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $17,250 | FY2013 |
| VA26312J1944 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $135,120 | FY2013 |
| VA26313P2307 | BECTON, DICKINSON AND COMPANY | 636A8-IOWA CITY HEALTH CARE SYSTEM | $25,869 | FY2013 |
| VA26313F2291 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $119,790 | FY2013 |
| VA26312F2003 | BIOMERIEUX INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $10,932 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0431_3600_-NONE-_-NONE- · retrieved 2026-09-26.