Description
RATIFICATION FOR ANALYSIS OF WIPING TEST KITS
First action · last action
2024-03-06 · 2024-03-06
Transactions
1
First transaction's obligation
$16,380
Base + all options value (sum of deltas)
$16,380
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2024-03-06+$16,380= $16,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-06 | +$16,380 | $16,380 | RATIFICATION FOR ANALYSIS OF WIPING TEST KITS |
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 K66GLQX65Z36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0645 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,500 | FY2023 |
| 36C25623P1156 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,000 | FY2023 |
| 36C26020P0698 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,750 | FY2020 |
| 36C25920N0048 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,800 | FY2020 |
| 36C25919N0079 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,000 | FY2019 |
| 36C25918N0337 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,900 | FY2018 |
Other recipients under 6850 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0105 | INO THERAPEUTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,784 | FY2026 |
| 36C26122N0718 | PROGENICS PHARMACEUTICALS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,704 | FY2022 |
| 36C26122N0134 | RCG OF NORTH CAROLINA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,152 | FY2022 |
| 36C26121P0212 | AIRGAS USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $551,530 | FY2021 |
| 36C26119N0620 | RCG OF NORTH CAROLINA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $104,906 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.