Description
ELECTRON MICROSCOPE FOR VA MADISON
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$319,386
Base + all options value (sum of deltas)
$319,386
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-09-17+$319,386= $319,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$319,386 | $319,386 | ELECTRON MICROSCOPE FOR VA MADISON |
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 HLXFEJK11K61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,452 | FY2018 |
| VA24416P0535 | 244-NETWORK CONTRACT OFFICE 4 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,500 | FY2016 |
| VA24415P5036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,918 | FY2015 |
| VA24814F4154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,809 | FY2014 |
| VA69D14P1043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,758 | FY2014 |
| VA24414F0529 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,070 | FY2014 |
Other recipients under 6640 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2900 | GOVERNMENT SCIENTIFIC SOURCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,970 | FY2016 |
| VA69D16F2778 | VWR INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,180 | FY2016 |
| VA69D16P2498 | BAXTER HEALTHCARE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,450 | FY2016 |
| VA69D16P2309 | GENESIS BPS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $30,434 | FY2016 |
| VA69D16F2377 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,965 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.