Award recordCONTRACT

ARKRAY USA INC

PIID VA69D17C0045· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $16,500 net obligations· UEI S54SUMPMQMY1· MN

Description

AUTION MAX AX4280 URINE ANALYZER MAINTENANCE FOR OPTION YEAR TWO COVERING 01/01/2019 THROUGH 12/31/2019.

Base award description: IGF::OT::IGF AUTION MAX AX4280 URINE ANALYZER MAINTENANCE FOR THE BASE YEAR OF 01/01/2017 THROUGH 12/31/2017, WITH AN ADDITIONAL TWO (2) ONE YEAR OPTIONS TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT.

First action · last action
2017-01-06 · 2018-12-17
Transactions
3
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$16,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 3 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.

$16,500$0Base award · 2017-01-06 · this action $5,500 · running total $5,500Modification P00001 · 2017-12-20 · this action $5,500 · running total $11,000Modification P00002 · 2018-12-17 · this action $5,500 · running total $16,500
  • Base2017-01-06+$5,500= $5,500
  • Mod P000012017-12-20+$5,500= $11,000
  • Mod P000022018-12-17+$5,500= $16,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-06+$5,500$5,500IGF::OT::IGF AUTION MAX AX4280 URINE ANALYZER MAINTENANCE FOR THE BASE YEAR OF 01/01/2017 THROUGH 12/31/2017,…
Mod P00001· EXERCISE AN OPTION2017-12-20+$5,500$11,000AUTION MAX AX4280 URINE ANALYZER MAINTENANCE FOR OPTION YEAR ONE COVERING 01/01/2018 THROUGH 12/31/2018.
Mod P00002· EXERCISE AN OPTION2018-12-17+$5,500$16,500AUTION MAX AX4280 URINE ANALYZER MAINTENANCE FOR OPTION YEAR TWO COVERING 01/01/2019 THROUGH 12/31/2019.

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 S54SUMPMQMY1)

AwardOffice · PSC / listingNet obligationsFY
36C77018N0770NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,920FY2018
VA25017P0677655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2017
VA25016P2308250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,599FY2016
VA77016J0784NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,896FY2016
VA25116P0202655-SAGINAW · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2016
VA25015P1308757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,500FY2015

Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.