Description
FLEXIVENT EXTENSION SYSTEM
First action · last action
2010-03-10 · 2010-03-11
Transactions
2
First transaction's obligation
$10,718
Base + all options value (sum of deltas)
$10,428
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
425120 · WHOLESALE TRADE AGENTS AND BROKERS
Modification chain · 2 transactions
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.
- Base2010-03-10+$10,718= $10,718
- Mod 12010-03-11-$290= $10,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$10,718 | $10,718 | FLEXIVENT EXTENSION SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2010-03-11 | −$290 | $10,428 | FLEXIVENT EXTENSION SYSTEM |
Related awards · 9
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 FFT3CY7LNUN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13C0351 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $53,248 | FY2013 |
| VA24713P0863 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,598 | FY2013 |
| VA25112P2579 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,149 | FY2012 |
| VA664D10067 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,929 | FY2011 |
Other recipients under 6640 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F0600 | TOSOH BIOSCIENCE, INC. | 405-WHITE RIVER JUNCTION | $10,000 | FY2014 |
| VA405D10002 | NIKON INSTRUMENTS INC | 405-WHITE RIVER JUNCTION | $1,742 | FY2011 |
| V405P01567 | TACONIC BIOSCIENCES, INC. | 405-WHITE RIVER JUNCTION | $6,592 | FY2010 |
| VA405D05002 | TRUSTEES OF DARTMOUTH COLLEGE | 405-WHITE RIVER JUNCTION | $15,000 | FY2010 |
| V405P00680 | NMS MANAGEMENT INC. | 405-WHITE RIVER JUNCTION | $29,758 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405D00005_3600_-NONE-_-NONE- · retrieved 2026-09-26.