Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$1,509
Base + all options value (sum of deltas)
$1,509
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.
- Base2008-08-28+$1,509= $1,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$1,509 | $1,509 | 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 ZLDPMHA3M333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0787 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,287 | FY2026 |
| 36C26125P1570 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,055 | FY2025 |
| 36C24424P0872 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $31,160 | FY2024 |
| 36C24724P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $31,000 | FY2024 |
| 36C24724P0989 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,080 | FY2024 |
| 36C25924P0579 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $489,485 | FY2024 |
Other recipients under 6810 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506R85353 | SIGMA-ALDRICH CORPORATION | 506S-ANN ARBOR SMALL PURCHASE | $285 | FY2008 |
| V506R84894 | VEOLIA WTS USA, INC. | 506S-ANN ARBOR SMALL PURCHASE | $1,658 | FY2008 |
| V506R84595 | AIRGAS-GREAT LAKES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $94 | FY2008 |
| V506R84588 | BIOLEGEND, INC. | 506S-ANN ARBOR SMALL PURCHASE | $225 | FY2008 |
| V506R84003 | LIFE TECHNOLOGIES CORPORATION | 506S-ANN ARBOR SMALL PURCHASE | $462 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506R84009_3600_-NONE-_-NONE- · retrieved 2026-09-26.