Description
ANAEROBIC CHAMBER EQUIPMENT AND SERVICES
First action · last action
2025-08-11 · 2025-08-11
Transactions
1
First transaction's obligation
$115,911
Base + all options value (sum of deltas)
$115,911
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.
- Base2025-08-11+$115,911= $115,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-11 | +$115,911 | $115,911 | ANAEROBIC CHAMBER EQUIPMENT AND SERVICES |
Related awards · 8
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 RTAAN6EKAUL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,000 | FY2026 |
| V618P1O055 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,345 | FY2011 |
| V6181A0015 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $98,894 | FY2011 |
Other recipients under 6632 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324F0061 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $35,994 | FY2024 |
| 36C26323F0112 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $40,000 | FY2023 |
| 36C26323P0978 | ADVANCED INSTRUMENTS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,450 | FY2023 |
| 36C26323P0346 | ABCOT AMNOR RESOURCES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,269 | FY2023 |
| 36C26322P1029 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,650 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.