Description
LABMASTER CONSOLE, 3 DETECTORS
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$1,040
Base + all options value (sum of deltas)
$1,040
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.
- Base2008-01-09+$1,040= $1,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$1,040 | $1,040 | LABMASTER CONSOLE, 3 DETECTORS |
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 CJSZL2YC2R43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0032 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,689 | FY2022 |
| 36C24721P1122 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $27,736 | FY2021 |
| 36C26020P0350 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,475 | FY2020 |
| VA24716C0197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,010 | FY2016 |
| VA24116P1288 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,013 | FY2016 |
| VA24716P1102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,550 | FY2016 |
Other recipients under J065 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521P02413 | MCI COMMUNICATIONS SERVICES LLC | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2010 |
| V521P02186 | LIFE SYSTEMS, INC | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2010 |
| V521P02049 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2010 |
| V521C05320 | DATASCOPE CORP. | 521S-BIRMINGHAM SMALL PURCHASE | $10,227 | FY2010 |
| V521P01816 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521N81387_3600_-NONE-_-NONE- · retrieved 2026-09-26.