Description
PURCHASE OF SMOKING MACHINE FOR R AND D
First action · last action
2018-08-27 · 2018-08-27
Transactions
1
First transaction's obligation
$46,220
Base + all options value (sum of deltas)
$46,220
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2018-08-27+$46,220= $46,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-27 | +$46,220 | $46,220 | PURCHASE OF SMOKING MACHINE FOR R AND D |
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 MBAJKPMJMAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19P0178 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51,240 | FY2019 |
| 36C24119P1028 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,980 | FY2019 |
| 36C25918P2724 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,475 | FY2018 |
| VA25615P0791 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,050 | FY2015 |
| VA24114P0228 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,080 | FY2014 |
| VA25913P3700 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,400 | FY2013 |
Other recipients under 6640 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0744 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $172,671 | FY2026 |
| 36C24726N0326 | MEDICAL GRAPHICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,392 | FY2026 |
| 36C24726F0233 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $193,207 | FY2026 |
| 36C24726F0214 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,328 | FY2026 |
| 36C24726P0663 | ADVANCED INSTRUMENTS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,654 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2579_3600_-NONE-_-NONE- · retrieved 2026-09-27.