Description
SMALL PURCHASE DATA
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$223
Base + all options value (sum of deltas)
$223
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5588X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2008-09-22+$223= $223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$223 | $223 | 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 CJNQLANMF447)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0137 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $131,930 | FY2026 |
| 36C26026D0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26026N0091 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $98,572 | FY2026 |
| 36C26026D0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26025P1026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,584 | FY2025 |
| 36C25025P0368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,243 | FY2025 |
Other recipients under 6640 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516V12731 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 516S-BAY PINES SMALL PURCHASING | $7,001 | FY2011 |
| V516A90855 | OLYMPUS AMERICA, INC. | 516S-BAY PINES SMALL PURCHASING | $11,688 | FY2009 |
| V516A90536 | BIOTEK INSTRUMENTS, INC. | 516S-BAY PINES SMALL PURCHASING | $6,141 | FY2009 |
| V516EE8409 | ODP BUSINESS SOLUTIONS, LLC | 516S-BAY PINES SMALL PURCHASING | $20 | FY2008 |
| V516P83795 | EN-VISION AMERICA, INC. | 516S-BAY PINES SMALL PURCHASING | $1,694 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516EE8273_3600_V797P5588X_3600 · retrieved 2026-09-26.