Description
PREVENTIVE MAINTENANCE NEEDED FOR LAB EQUIPMENT
First action · last action
2011-04-19 · 2011-06-01
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$2,280
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2011-04-19+$3,000= $3,000
- Mod 12011-06-01-$720= $2,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-19 | +$3,000 | $3,000 | PREVENTIVE MAINTENANCE NEEDED FOR LAB EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2011-06-01 | −$720 | $2,280 | PREVENTIVE MAINTENANCE NEEDED FOR LAB EQUIPMENT |
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 KY9RLG4TA9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0099 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,820 | FY2013 |
| VA25012P0953 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,099 | FY2012 |
| VA25012P0800 | 757-COLUMBUS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,050 | FY2012 |
| VA25012P0598 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,818 | FY2012 |
| VA26312J0105 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $24,278 | FY2012 |
| VA26112P0082 | 261-NETWORK CONTRACT OFFICE 21 · Q515 · MEDICAL- PATHOLOGY | $19,731 | FY2012 |
Other recipients under J070 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0005 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $53,607 | FY2012 |
| VA757C10216 | ORTHO-CLINICAL DIAGNOSTICS INC | 757-COLUMBUS | $2,626 | FY2011 |
| VA757C10134 | Q-MATIC CORPORATION | 757-COLUMBUS | $3,289 | FY2011 |
| VA757C10055 | CAREFUSION SOLUTIONS, LLC | 757-COLUMBUS | $4,620 | FY2011 |
| VA757C00228 | KARL STORZ ENDOSCOPY-AMERICA INC | 757-COLUMBUS | $28,814 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10167_3600_-NONE-_-NONE- · retrieved 2026-09-26.