Description
SMALL PURCHASE DATA
First action · last action
2008-12-29 · 2008-12-29
Transactions
1
First transaction's obligation
$5,823
Base + all options value (sum of deltas)
$5,823
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS26F4771A
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.
- Base2008-12-29+$5,823= $5,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-29 | +$5,823 | $5,823 | 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 P68KCMUVQBB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F0979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,502 | FY2023 |
| 36C24523F0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,010 | FY2023 |
| 36C26322F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,947 | FY2022 |
| 36C25022F1108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,191 | FY2022 |
| 36C24E21F0009 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,440 | FY2021 |
| 36C25020F1121 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4460 · AIR PURIFICATION EQUIPMENT | $10,351 | FY2020 |
Other recipients under 6640 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438PL8380 | ABBOTT LABORATORIES INC. | 438S-SIOUX FALLS SMALL PURCHASE | $274 | FY2008 |
| V438PL8374 | SLMP LLC | 438S-SIOUX FALLS SMALL PURCHASE | $77 | FY2008 |
| V438PL8371 | IMMUCOR INC | 438S-SIOUX FALLS SMALL PURCHASE | $957 | FY2008 |
| V438PL8372 | ABBOTT LABORATORIES INC. | 438S-SIOUX FALLS SMALL PURCHASE | $421 | FY2008 |
| V438PL8373 | FISHER SCIENTIFIC COMPANY L.L.C. | 438S-SIOUX FALLS SMALL PURCHASE | $1,465 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P91057_3600_GS26F4771A_4730 · retrieved 2026-09-26.