Description
SMALL PURCHASE DATA
First action · last action
2009-01-14 · 2009-01-14
Transactions
1
First transaction's obligation
$4,737
Base + all options value (sum of deltas)
$4,737
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5497X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2009-01-14+$4,737= $4,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-14 | +$4,737 | $4,737 | SMALL PURCHASE DATA |
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 HE7NJQGP4ED6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0405 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $113,611 | FY2026 |
| 36C26226P1583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $441,000 | FY2026 |
| 36C24226N0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $86,492 | FY2026 |
| 36C24226N0721 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $99,910 | FY2026 |
| 36C24226N0720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $89,716 | FY2026 |
| 36C24426P0465 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $20,100 | FY2026 |
Other recipients under 6640 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402C96221 | IRIS INTERNATIONAL, INC. | 402S-TOGUS SMALL PURCHASE | $35,184 | FY2009 |
| V402C96206 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 402S-TOGUS SMALL PURCHASE | $13,344 | FY2009 |
| V402C96207 | BECKMAN COULTER, INC | 402S-TOGUS SMALL PURCHASE | $40,800 | FY2009 |
| V402C96204 | ORTHO-CLINICAL DIAGNOSTICS INC | 402S-TOGUS SMALL PURCHASE | $11,706 | FY2009 |
| V402Q86230 | HD SUPPLY FACILITIES MAINTENANCE LTD | 402S-TOGUS SMALL PURCHASE | $28 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P96039_3600_V797P5497X_3600 · retrieved 2026-09-26.