Description
SERVICE CALIBRATE 1 200 UL GILSON PIPETTES SERIAL
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$79
Base + all options value (sum of deltas)
$79
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.
- Base2008-07-09+$79= $79
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$79 | $79 | SERVICE CALIBRATE 1 200 UL GILSON PIPETTES SERIAL |
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 HFLPNNEX5MZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $9,352 | FY2021 |
| VA26217P6540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,493 | FY2017 |
| VA26214P6308 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,703 | FY2014 |
| V573D10123 | 573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,637 | FY2011 |
| VA583D14043 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,848 | FY2011 |
| V664C00596 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $784 | FY2010 |
Other recipients under H199 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5128U3143 | GIRTON MANUFACTURING CO INC | 512S-BALTIMORE SMALL PURHCASE | $1,598 | FY2008 |
| V5128U3066 | MZM ENVIRONMENTAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $600 | FY2008 |
| V5128U3069 | NIKON INC | 512S-BALTIMORE SMALL PURHCASE | $981 | FY2008 |
| V5128U2887 | MZM ENVIRONMENTAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $400 | FY2008 |
| V5128U2888 | MZM ENVIRONMENTAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $210 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5128U1829_3600_-NONE-_-NONE- · retrieved 2026-09-26.