Award recordCONTRACT

LEICA MICROSYSTEMS INC.

PIID VA69D15P3236· VHA· 69D-NETWORK CONTRACT OFFICE 12· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $2,651 net obligations· UEI VN38G4R6FUB9· IL

Description

IGF::OT::IGF OTHER FUNCTION VENDOR TO MOVE CONFOCAL MICROSCOPE FROM ROOM 70D207 TO SPECIFIC ROOM 70D235 P00001: DECREASE IN FUNDING NET COST OF PO $2651.00

Base award description: IGF::OT::IGF OTHER FUNCTION VENDOR TO MOVE CONFOCAL MICROSCOPE FROM ROOM 70D207 TO SPECIFIC ROOM 70D235

First action · last action
2015-05-29 · 2015-10-05
Transactions
2
First transaction's obligation
$7,002
Base + all options value (sum of deltas)
$2,651
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$7,002$0Base award · 2015-05-29 · this action $7,002 · running total $7,002Modification P00001 · 2015-10-05 · this action -$4,351 · running total $2,651
  • Base2015-05-29+$7,002= $7,002
  • Mod P000012015-10-05-$4,351= $2,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-29+$7,002$7,002IGF::OT::IGF OTHER FUNCTION VENDOR TO MOVE CONFOCAL MICROSCOPE FROM ROOM 70D207 TO SPECIFIC ROOM 70D235
Mod P00001· FUNDING ONLY ACTION2015-10-05−$4,351$2,651IGF::OT::IGF OTHER FUNCTION VENDOR TO MOVE CONFOCAL MICROSCOPE FROM ROOM 70D207 TO SPECIFIC ROOM 70D235 P000…

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 VN38G4R6FUB9)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0752257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,640FY2026
36C25926N0474NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$200,000FY2026
36C26326P0710NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$361,018FY2026
36C25026N0778250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$120,282FY2026
36C10X26K0484SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$187,833FY2026
36C25026P0864250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$17,574FY2026

Other recipients under J066 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15C0218AVIDITY SCIENCE, LLC69D-NETWORK CONTRACT OFFICE 12$12,403FY2015
VA69D15J1220IMMUCOR INC69D-NETWORK CONTRACT OFFICE 12$6,891FY2015
VA69D15J1213IMMUCOR INC69D-NETWORK CONTRACT OFFICE 12$6,892FY2015
VA69D15F0511THE REMI GROUP LLC69D-NETWORK CONTRACT OFFICE 12$3,509FY2015
VA69D15P0352SYSMEX AMERICA, INC69D-NETWORK CONTRACT OFFICE 12$10,495FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P3236_3600_-NONE-_-NONE- · retrieved 2026-09-26.