Description
INSTRUMENTS & LABORATORY EQUIPMENT
First action · last action
2009-10-06 · 2009-10-06
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7105A
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2009-10-06+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-06 | +$4,500 | $4,500 | INSTRUMENTS & LABORATORY EQUIPMENT |
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 DC64HT4F2SD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $35,572 | FY2024 |
| 36C25722P0574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $129,023 | FY2022 |
| 36C24E22N0002 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2022 |
| 36C24E20N0189 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $34,676 | FY2020 |
| 36C24E20D0031 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2020 |
| 36C25920P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2020 |
Other recipients under 6640 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q01932 | MERETEK DIAGNOSTICS INC | 508S-ATLANTA SMALL PURCHASE | $8,699 | FY2010 |
| V508Q01694 | LSL INDUSTRIES LLC | 508S-ATLANTA SMALL PURCHASE | $22,471 | FY2010 |
| V508Q01620 | BIOMERIEUX INC | 508S-ATLANTA SMALL PURCHASE | $3,196 | FY2010 |
| V508Q00125 | COVIDIEN LP | 508S-ATLANTA SMALL PURCHASE | $17,003 | FY2010 |
| V508C05105 | DLH SOLUTIONS INC | 508S-ATLANTA SMALL PURCHASE | $15,483 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C05109_3600_V797P7105A_3600 · retrieved 2026-09-26.