Description
OTHER FUNCTIONS - PREVENTIVE MAINTENANCE AND TECHNICAL SUPPORT SERVICES AGREEMENT FOR SIEMENS HCD WALKAWAY 40SI MICROSCAN SYSTEM
Base award description: PREVENTIVE MAINTENANCE AND TECHNICAL SUPPORT SERVICES AGREEMENT FOR SIEMENS HCD WALKAWAY 40SI MICROSCAN SYSTEM
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.
- Base2009-12-23+$9,450= $9,450
- Mod 12010-09-30+$9,450= $18,900
- Mod 22011-09-13+$9,450= $28,350
- Mod P000032012-11-14-$18,900= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$9,450 | $9,450 | PREVENTIVE MAINTENANCE AND TECHNICAL SUPPORT SERVICES AGREEMENT FOR SIEMENS HCD WALKAWAY 40SI MICROSCAN SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2010-09-30 | +$9,450 | $18,900 | PREVENTIVE MAINTENANCE AND TECHNICAL SUPPORT SERVICES AGREEMENT FOR SIEMENS HCD WALKAWAY 40SI MICROSCAN SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2011-09-13 | +$9,450 | $28,350 | PREVENTIVE MAINTENANCE AND TECHNICAL SUPPORT SERVICES AGREEMENT FOR SIEMENS HCD WALKAWAY 40SI MICROSCAN SYSTEM |
| Mod P00003· CLOSE OUT | 2012-11-14 | −$18,900 | $9,450 | OTHER FUNCTIONS - PREVENTIVE MAINTENANCE AND TECHNICAL SUPPORT SERVICES AGREEMENT FOR SIEMENS HCD WALKAWAY 40S… |
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 XK7VJHTGB1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4769 | 69D-NETWORK CONTRACT OFFICE 12 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $14,353 | FY2014 |
| VA25014F2721 | 250-NETWORK CONTRACT OFFICE 10 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,955 | FY2014 |
| VA25014F1778 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,910 | FY2014 |
| VA24314F1357 | 243-NETWORK CONTRACTING OFFICE 03 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $31,714 | FY2014 |
| VA69D14F0570 | 69D-NETWORK CONTRACT OFFICE 12 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,562 | FY2014 |
| VA25114F0011 | 610-MARION · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $74,884 | FY2014 |
Other recipients under L066 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260P0770 | IRIS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $48,784 | FY2010 |
| VA648C90368 | BEN'S PRECISION INSTRUMENTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C00001_3600_-NONE-_-NONE- · retrieved 2026-09-26.