Description
FOR MOVING THE DAKOCYTOMATION MACHINE FROM THE FIR
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2008-04-04+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$2,000 | $2,000 | FOR MOVING THE DAKOCYTOMATION MACHINE FROM THE FIR |
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 DQYMZENZQXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J3046 | 506-ANN ARBOR (00506) · Q301 · MEDICAL- LABORATORY TESTING | $51,393 | FY2017 |
| VA24716P3308 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,966 | FY2016 |
| VA24716P2643 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,401 | FY2016 |
| VA24716P2207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,538 | FY2016 |
| VA26216P4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $95,584 | FY2016 |
| VA24916P1919 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
Other recipients under R421 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523D05167 | BRIGHAM & WOMENS HOSPITAL INC | 523S-BOSTON SMALL PURCHASE | $4,307 | FY2010 |
| V523C03561 | CONCORD PROFESSIONAL SERVICES, INC. | 523S-BOSTON SMALL PURCHASE | $20,000 | FY2010 |
| V523C08279 | APPLIED LOGIC INC | 523S-BOSTON SMALL PURCHASE | $21,692 | FY2010 |
| V523C03215 | SIGN DESIGN, INC. | 523S-BOSTON SMALL PURCHASE | $10,640 | FY2010 |
| V523C94097 | BIO-OPTRONICS, INC. | 523S-BOSTON SMALL PURCHASE | $5,854 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D85130_3600_-NONE-_-NONE- · retrieved 2026-09-26.