Description
EDGEGARD E3 HF CLEAN BENCH
First action · last action
2024-09-25 · 2024-09-25
Transactions
1
First transaction's obligation
$26,684
Base + all options value (sum of deltas)
$26,684
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2024-09-25+$26,684= $26,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$26,684 | $26,684 | EDGEGARD E3 HF CLEAN BENCH |
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 PC47Q6BVWWM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0297 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,096 | FY2026 |
| 36C25226F0289 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,223 | FY2026 |
| 36C25026F0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,677 | FY2026 |
| 36C24825P2155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,387 | FY2025 |
| 36C24725F0317 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,795 | FY2025 |
| 36C25225F0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,279 | FY2025 |
Other recipients under 6640 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0549 | AGILENT TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,156 | FY2026 |
| 36C25226F0374 | GOVERNMENT SCIENTIFIC SOURCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,123 | FY2026 |
| 36C25226D0033 | ROCHE DIAGNOSTICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0463 | ROCHE DIAGNOSTICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,960 | FY2026 |
| 36C25226F0305 | VWR INTERNATIONAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $66,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1116_3600_-NONE-_-NONE- · retrieved 2026-09-26.