Description
TDM LINEARITY STANDARDS
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$2,635
Base + all options value (sum of deltas)
$2,635
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.
- Base2007-12-19+$2,635= $2,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$2,635 | $2,635 | TDM LINEARITY STANDARDS |
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 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509Q00253 | VENTANA MEDICAL SYSTEMS, INC | 509S-AUGUSTA SMALL PURCHASE | $5,662 | FY2010 |
| V509Q00449 | ROCHE DIAGNOSTICS CORPORATION | 509S-AUGUSTA SMALL PURCHASE | $3,060 | FY2010 |
| V509A00129 | GE HEALTHCARE INC | 509S-AUGUSTA SMALL PURCHASE | $8,146 | FY2010 |
| V509A00123 | VENTANA MEDICAL SYSTEMS, INC | 509S-AUGUSTA SMALL PURCHASE | $10,534 | FY2010 |
| V509A00406 | GE HEALTHCARE INC | 509S-AUGUSTA SMALL PURCHASE | $3,077 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N81433_3600_-NONE-_-NONE- · retrieved 2026-09-26.