Description
9700 PRO-CYCLER RECYCLING SYSTEM W/ADVANTAGE OPTION
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.
- Base2019-04-17+$24,656= $24,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-17 | +$24,656 | $24,656 | 9700 PRO-CYCLER RECYCLING SYSTEM W/ADVANTAGE OPTION |
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 T3K8E6LJ4NG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,250 | FY2026 |
| 36C25926C0036 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,895 | FY2026 |
| 36C25925P0419 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,050 | FY2025 |
| 36C25023P1845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,650 | FY2023 |
| 36C26223P1181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,382 | FY2023 |
| 36C25021P1975 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,690 | FY2021 |
Other recipients under 6640 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0698 | NUAIRE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,651 | FY2026 |
| 36C25026N0798 | SYSMEX AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,000 | FY2026 |
| 36C25026P1021 | SYSMEX AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,300 | FY2026 |
| 36C25026N0722 | SEBIA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $102,817 | FY2026 |
| 36C25026P0932 | HARVARD BIOSCIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,366 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0992_3600_GS07F5832R_4730 · retrieved 2026-09-26.