Description
THERASCREEN REAGENT
First action · last action
2023-02-28 · 2023-02-28
Transactions
1
First transaction's obligation
$15,758
Base + all options value (sum of deltas)
$15,758
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5964R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2023-02-28+$15,758= $15,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$15,758 | $15,758 | THERASCREEN REAGENT |
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 FPMAUX54NB81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1755 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $0 | FY2021 |
| VA26014F1203 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $149,999 | FY2014 |
| VA26014F0054 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $12,891 | FY2014 |
| VA52813F1866 | 242-NETWORK CONTRACT OFFICE 02 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $35,528 | FY2013 |
| VA26313F1699 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,055 | FY2013 |
| VA26213P4367 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,365 | FY2013 |
Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0954 | QUALISYS NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $192,766 | FY2026 |
| 36C24226P0865 | VWR INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,904 | FY2026 |
| 36C24226P0833 | SAN DIEGO INSTRUMENTS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,690 | FY2026 |
| 36C24226P0799 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,787 | FY2026 |
| 36C24226P0798 | MICRO-OPTICS PRECISION INSTRUMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0188_3600_GS07F5964R_4730 · retrieved 2026-09-26.