Description
SERVICE REPAIR TO AUTOSAMPLER MODEL# 540-542, SN 4
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$3,941
Base + all options value (sum of deltas)
$3,941
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F4760A
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2008-06-24+$3,941= $3,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$3,941 | $3,941 | SERVICE REPAIR TO AUTOSAMPLER MODEL# 540-542, SN 4 |
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 HNJ9SBKU66V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R10218 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $5,250 | FY2011 |
| V618D00010 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,434 | FY2010 |
| V646C00789 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,810 | FY2010 |
| V534D07125 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,366 | FY2010 |
| V646D95059 | 646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,440 | FY2009 |
| VA691D90005 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,422 | FY2009 |
Other recipients under J065 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15738 | LABORIE MEDICAL TECHNOLOGIES CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V526R15718 | DORNIER MEDTECH AMERICA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V526R15707 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V526R15425 | CARESTREAM HEALTH, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,500 | FY2011 |
| V526R15379 | MAR COR MEDICAL SERVICES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R84354_3600_GS24F4760A_4730 · retrieved 2026-09-26.