Description
REPLACEMENT TOUCH SCREEN FOR COVERSLIPPER AND PM
First action · last action
2014-07-29 · 2014-07-29
Transactions
1
First transaction's obligation
$5,319
Base + all options value (sum of deltas)
$5,319
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2014-07-29+$5,319= $5,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-29 | +$5,319 | $5,319 | REPLACEMENT TOUCH SCREEN FOR COVERSLIPPER AND PM |
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 CKPHGN7XA3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,340 | FY2026 |
| 36C24826P0884 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,558 | FY2026 |
| 36C24526P0407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,577 | FY2026 |
| 36C24225P1136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,878 | FY2025 |
| 36C24425P0484 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,471 | FY2025 |
| 36C24224P1802 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,844 | FY2024 |
Other recipients under 6650 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0197 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 | $28,307 | FY2016 |
| VA52816F0129 | ROCHE DIAGNOSTICS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $33,860 | FY2016 |
| VA52814F1637 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,233 | FY2014 |
| VA52814F1234 | OLYMPUS AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $29,025 | FY2014 |
| VA52814F0100 | ESCHENBACH OPTIK OF AMERICA, INC | 242-NETWORK CONTRACT OFFICE 02 | $18,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1745_3600_-NONE-_-NONE- · retrieved 2026-09-26.