Description
GEMINI S5 GAS ANALYZER
First action · last action
2021-06-11 · 2021-06-11
Transactions
1
First transaction's obligation
$120,877
Base + all options value (sum of deltas)
$120,877
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2021-06-11+$120,877= $120,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-11 | +$120,877 | $120,877 | GEMINI S5 GAS ANALYZER |
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 G9NEBUJJYE13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $39,300 | FY2026 |
| 36C24826P0842 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,782 | FY2026 |
| 36C25225F0053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $26,986 | FY2025 |
| 36C24824F0319 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $182,158 | FY2024 |
| 36C25224P0902 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $89,462 | FY2024 |
| VA25517P0688 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,785 | FY2017 |
Other recipients under 6630 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0473 | DIAGNOSTICA STAGO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $147,765 | FY2026 |
| 36C24426N0468 | DIAGNOSTICA STAGO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,336 | FY2026 |
| 36C24426N0463 | DIAGNOSTICA STAGO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,481 | FY2026 |
| 36C24426N0257 | DIAGNOSTICA STAGO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,041 | FY2026 |
| 36C24426N0025 | POLYMEDCO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,233 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.