Description
HISTOTRAC TISSUE TYPING SYSTEM MAINTENANCE SERVICES
Base award description: SERVICE AGREEMENT IGF::OT::IGF
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.
- Base2015-04-14+$12,981= $12,981
- Mod P000012016-03-16+$13,270= $26,250
- Mod P000022017-02-16+$13,535= $39,785
- Mod P000032017-02-23+$0= $39,785
- Mod P000042018-03-14+$13,806= $53,591
- Mod P000052019-02-08+$14,082= $67,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-14 | +$12,981 | $12,981 | SERVICE AGREEMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-16 | +$13,270 | $26,250 | SERVICE AGREEMENT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-02-16 | +$13,535 | $39,785 | SERVICE AGREEMENT IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-23 | +$0 | $39,785 | SERVICE AGREEMENT IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-03-14 | +$13,806 | $53,591 | HISTOTRAC TISSUE TYPING SYSTEM MAINTENANCE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2019-02-08 | +$14,082 | $67,673 | HISTOTRAC TISSUE TYPING SYSTEM MAINTENANCE SERVICES |
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 N4DGJKJARHS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0127 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,410 | FY2020 |
| VA26313P2261 | 438-SIOUX FALLS VA MEDICAL CENTER · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,300 | FY2013 |
| VA26312P1306 | 636-NEBRASKA WESTERN-IOWA · 7030 · ADP SOFTWARE | $5,000 | FY2012 |
| VA26312P0858 | 636-NEBRASKA WESTERN-IOWA · 5945 · RELAYS AND SOLENOIDS | $20,500 | FY2012 |
| VA26312P0559 | 636-NEBRASKA WESTERN-IOWA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,563 | FY2012 |
| VA636SI1442 | 636-NEBRASKA WESTERN-IOWA · H270 · EQ TEST SVCS/ADP EQUIP & SUPPLIES | $5,588 | FY2011 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.