Description
PURCHASE ANAEROBIC CHAMBER
First action · last action
2023-04-06 · 2023-04-06
Transactions
1
First transaction's obligation
$19,902
Base + all options value (sum of deltas)
$19,902
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2023-04-06+$19,902= $19,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-06 | +$19,902 | $19,902 | PURCHASE ANAEROBIC CHAMBER |
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 R32JKAVKHEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P0922 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,743 | FY2014 |
| VA26113P3201 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,622 | FY2013 |
| V580A10928 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,140 | FY2011 |
| VA580A10764 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,630 | FY2011 |
| VA69DP1433 | 69D-NETWORK CONTRACT OFFICE 12 · 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ | $24,275 | FY2010 |
| V581A89262 | 581S-HUNTINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,570 | FY2008 |
Other recipients under 6636 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0734 | ACCESSIBILITY SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,451 | FY2026 |
| 36C24225P0679 | SAJE TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,245 | FY2025 |
| 36C24220P1470 | COULBOURN INSTRUMENTS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $64,724 | FY2020 |
| VA24217F2794 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,710 | FY2017 |
| VA24217P1818 | ASPC SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,465 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.