Description
INSTALL PLATE ON LAB EQUIP FOR MILWAUKEE VA
First action · last action
2009-08-11 · 2009-08-11
Transactions
1
First transaction's obligation
$19,127
Base + all options value (sum of deltas)
$19,127
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 · 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.
- Base2009-08-11+$19,127= $19,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$19,127 | $19,127 | INSTALL PLATE ON LAB EQUIP FOR MILWAUKEE VA |
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 CMBPHDRMCS51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0544 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,328 | FY2026 |
| 36C26326P0273 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $154,920 | FY2026 |
| 36C25625F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $489,060 | FY2025 |
| 36C26225P0866 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,213 | FY2025 |
| 36C24124P0962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $165,624 | FY2024 |
| 36C24824P2126 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,956 | FY2024 |
Other recipients under J066 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0218 | AVIDITY SCIENCE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $12,403 | FY2015 |
| VA69D15P3236 | LEICA MICROSYSTEMS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,651 | FY2015 |
| VA69D15J1220 | IMMUCOR INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,891 | FY2015 |
| VA69D15J1213 | IMMUCOR INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,892 | FY2015 |
| VA69D15F0511 | THE REMI GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,509 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695D90005_3600_-NONE-_-NONE- · retrieved 2026-09-26.