Description
SMALL PURCHASE DATA
First action · last action
2008-08-19 · 2008-08-19
Transactions
1
First transaction's obligation
$931
Base + all options value (sum of deltas)
$931
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F5070C
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.
- Base2008-08-19+$931= $931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-19 | +$931 | $931 | 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 CYB1QQ7ZHAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016P0404 | RPO EAST (36C24E) · 4110 · REFRIGERATION EQUIPMENT | $18,953 | FY2016 |
| VA25016F1451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,601 | FY2016 |
| VA24716F1296 | 509-AUGUSTA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,979 | FY2016 |
| VA25015F2477 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $9,802 | FY2015 |
| VA24715F2459 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,559 | FY2015 |
| VA69D14F3538 | 69D-NETWORK CONTRACT OFFICE 12 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $17,256 | FY2014 |
Other recipients under 4110 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P00259 | HELMER, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,587 | FY2010 |
| V437P81543 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,754 | FY2008 |
| V4378R1000 | NODAK SUPPLY CO. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $594 | FY2008 |
| V437P81324 | HELMER, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $7,953 | FY2008 |
| V437P81140 | HELMER, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,926 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4378R0860_3600_GS25F5070C_4730 · retrieved 2026-09-26.