Description
AKTA SERVICE AGREEMENT
Base award description: SERVICE MAINTENANCE OF LABORATORY EQUIPMENT
Modification chain · 5 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.
- Base2011-09-30+$42,897= $42,897
- Mod P000012012-10-01+$42,897= $85,794
- Mod P000022013-10-01+$44,224= $130,018
- Mod P000032014-10-01+$21,414= $151,432
- Mod P000042015-06-15-$885= $150,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$42,897 | $42,897 | SERVICE MAINTENANCE OF LABORATORY EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$42,897 | $85,794 | AKTA SERVICE AGREEMENT - OPTION YEAR I |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$44,224 | $130,018 | AKTA SERVICE AGREEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$21,414 | $151,432 | AKTA SERVICE AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-15 | −$885 | $150,547 | AKTA SERVICE AGREEMENT |
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 FG41DG32EGC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $25,292 | FY2025 |
| 36C25224P0869 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,878 | FY2024 |
| 36C24124P0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,671 | FY2024 |
| 36C24922P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,544 | FY2022 |
| 36C24121P1234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,624 | FY2021 |
| 36C25621P0977 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,388 | FY2021 |
Other recipients under J066 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0183 | EOI INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,770 | FY2016 |
| VA26315P0571 | LIQUITECH, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $4,830 | FY2015 |
| VA26315P0420 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,373 | FY2015 |
| VA26315J0109 | EOI INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,770 | FY2015 |
| VA26315P0138 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $10,945 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1411_3600_-NONE-_-NONE- · retrieved 2026-09-26.