Description
PS SILVER NITRATE 205 AQUEOUS 8OZ
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$2,010
Base + all options value (sum of deltas)
$2,010
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5469X
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.
- Base2008-01-17+$2,010= $2,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$2,010 | $2,010 | PS SILVER NITRATE 205 AQUEOUS 8OZ |
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 PU9FTDNFH3R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P3439 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,337 | FY2014 |
| VA25612P0379 | 580-HOUSTON · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $5,613 | FY2012 |
| V580P11211 | 580S-HOUSTON SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $5,063 | FY2011 |
| V580P10938 | 580S-HOUSTON SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $3,555 | FY2011 |
| V580P10393 | 580S-HOUSTON SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $7,446 | FY2011 |
| V580P02289 | 580S-HOUSTON SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $4,179 | FY2010 |
Other recipients under 6640 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13721 | QUPACO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,489 | FY2011 |
| V561S19117 | LEICA MICROSYSTEMS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,459 | FY2011 |
| V561S19119 | I. MILLER PRECISION OPTICAL INSTRUMENTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,351 | FY2011 |
| V526S13626 | QUPACO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,426 | FY2011 |
| V526R15352 | ABBOTT RAPID DX NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R81624_3600_V797P5469X_3600 · retrieved 2026-09-26.