Description
VALIDATE-TDM 1-CALIBRATION VERIFICATION/LINEARITY
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$2,411
Base + all options value (sum of deltas)
$2,411
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-28+$2,411= $2,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$2,411 | $2,411 | VALIDATE-TDM 1-CALIBRATION VERIFICATION/LINEARITY |
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 RMEGYNPJJLY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,148 | FY2020 |
| 36C25719P0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,086 | FY2019 |
| 36C25619P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,594 | FY2019 |
| 36C25719C0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,381 | FY2019 |
| VA25717P0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,657 | FY2017 |
| VA26216P2073 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $10,157 | FY2016 |
Other recipients under 6550 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A10031 | ALERE INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,044 | FY2011 |
| V506A00749 | ALERE INC. | 506S-ANN ARBOR SMALL PURCHASE | $6,033 | FY2010 |
| V506A00635 | BIO RAD LABORATORIES INC | 506S-ANN ARBOR SMALL PURCHASE | $4,880 | FY2010 |
| V506A00611 | ALERE INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,225 | FY2010 |
| V506A00536 | ALERE INC. | 506S-ANN ARBOR SMALL PURCHASE | $6,286 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q80054_3600_-NONE-_-NONE- · retrieved 2026-09-26.