Description
INSTRUMENTS & LABORATORY EQUIPMENT
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$9,297
Base + all options value (sum of deltas)
$9,297
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.
- Base2009-09-11+$9,297= $9,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$9,297 | $9,297 | INSTRUMENTS & LABORATORY EQUIPMENT |
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 XCC7X46F12J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F0962 | 541-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,107 | FY2013 |
| VA24513P0625 | 688-WASHINGTON DC · 4120 · AIR CONDITIONING EQUIPMENT | $1,265 | FY2013 |
| VA26112J3358 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,392 | FY2012 |
| VA255657A10487 | 255-NETWORK CONTRACT OFFICE 15 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $5,000 | FY2011 |
| V526R13032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,390 | FY2011 |
| VA526R13032 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $4,390 | FY2011 |
Other recipients under 6625 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288R9621 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $208 | FY2008 |
| V5288R9585 | WSI MANUFACTURING INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $430 | FY2008 |
| V5288R9531 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $305 | FY2008 |
| V5288R9449 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $427 | FY2008 |
| V528A80283 | NEWARK ELECTRONICS CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $560 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5289RD250_3600_-NONE-_-NONE- · retrieved 2026-09-26.