Description
CENTRIFUGE
First action · last action
2025-07-08 · 2025-07-08
Transactions
1
First transaction's obligation
$19,905
Base + all options value (sum of deltas)
$19,905
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA21D003R
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2025-07-08+$19,905= $19,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-08 | +$19,905 | $19,905 | CENTRIFUGE |
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 C1ZDG1ABC6R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0616 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,285 | FY2026 |
| 36C25626F0100 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,802 | FY2026 |
| 36C24925N0440 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,198 | FY2025 |
| 36C25725P0286 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,368 | FY2025 |
| 36C24924N0495 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $157,365 | FY2024 |
| 36C25024P1140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $37,900 | FY2024 |
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_36C24725F0262_3600_47QSWA21D003R_4732 · retrieved 2026-09-26.