Description
MAINTENANCE CONTRACT FOR THE LEICA CM30505 CRYOSTAT
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$3,965
Base + all options value (sum of deltas)
$3,965
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2011-07-01+$3,965= $3,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$3,965 | $3,965 | MAINTENANCE CONTRACT FOR THE LEICA CM30505 CRYOSTAT |
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 NSXAULN3AY35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12848 | 573-NF/SG VETERANS HEALTH SYSTEM · W035 · LEASE-RENT OF SERVICE & TRADE EQ | $14,995 | FY2011 |
| V626C10650 | 626S-MURFREESBORO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,000 | FY2011 |
| V689C00372 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,100 | FY2010 |
| V664A00512 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,550 | FY2010 |
| V664C00311 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,007 | FY2010 |
| V689C09278 | 689-WEST HAVEN · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2010 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689D10038_3600_-NONE-_-NONE- · retrieved 2026-09-26.