Description
PT/INR CARTRIDGES USED IN THE LAB
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$3,545
Base + all options value (sum of deltas)
$3,545
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-28+$3,545= $3,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$3,545 | $3,545 | PT/INR CARTRIDGES USED IN THE LAB |
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 F5TEGZ32EJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0515 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,373 | FY2026 |
| 36C26126N0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,786 | FY2026 |
| 36C25726N0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $534,527 | FY2026 |
| 36C25726D0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25226N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $137,778 | FY2026 |
Other recipients under 6505 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P13327 | ABBOTT LABORATORIES INC. | 519-BIG SPRING | $8,241 | FY2012 |
| V519P13761 | ABBOTT LABORATORIES INC. | 519-BIG SPRING | $18,625 | FY2012 |
| V519P13749 | CEPHEID | 519-BIG SPRING | $3,411 | FY2012 |
| V519P13356 | ABBOTT LABORATORIES INC. | 519-BIG SPRING | $4,871 | FY2011 |
| V519P13400 | ABBOTT LABORATORIES INC. | 519-BIG SPRING | $4,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P13420_3600_-NONE-_-NONE- · retrieved 2026-09-26.