Description
SERVICE CONTRACT FOR BECKMAN BETA COUNTER - LSK-TD
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$3,650
Base + all options value (sum of deltas)
$3,650
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.
- Base2007-12-27+$3,650= $3,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$3,650 | $3,650 | SERVICE CONTRACT FOR BECKMAN BETA COUNTER - LSK-TD |
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 Z1QEMERZP335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C10394 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,456 | FY2011 |
| V646C10394 | 646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,456 | FY2011 |
| V646C00701 | 646-PITTSBURG · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $9,212 | FY2010 |
| V646C00031 | 646S-PITTSBURGH SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,456 | FY2010 |
| V6199Q0159 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,060 | FY2009 |
| VA664D95140 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $11,338 | FY2009 |
Other recipients under J066 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10753 | GYRUS ACMI L.P. | 512S-BALTIMORE SMALL PURHCASE | $3,900 | FY2011 |
| V512C10718 | PENTAX OF AMERICA, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,089 | FY2011 |
| V512C10636 | GYRUS ACMI L.P. | 512S-BALTIMORE SMALL PURHCASE | $4,900 | FY2011 |
| V512D15074 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 512S-BALTIMORE SMALL PURHCASE | $3,605 | FY2011 |
| V512C10464 | NELLCOR PURITAN BENNETT LLC | 512S-BALTIMORE SMALL PURHCASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512D85038_3600_-NONE-_-NONE- · retrieved 2026-09-26.