Description
SMALL PURCHASE DATA
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$33,218
Base + all options value (sum of deltas)
$33,218
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V528P3954
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2009-04-01+$33,218= $33,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$33,218 | $33,218 | SMALL PURCHASE DATA |
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 EF9EAJ1MF6U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,439 | FY2026 |
| 36C25026P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,000 | FY2026 |
| 36C26026P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,434 | FY2026 |
| 36C26026P0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,900 | FY2026 |
| 36C25625P1680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2025 |
| 36C24925P0785 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,000 | FY2025 |
Other recipients under Q301 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OE382 | SYSMEX AMERICA, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,000 | FY2011 |
| V5281OE142 | SYSMEX AMERICA, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,934 | FY2011 |
| V528P00364 | UNIVERSITY OF ROCHESTER | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,000 | FY2010 |
| V528C00102 | WYOMING COUNTY COMMUNITY HOSPITAL | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,200 | FY2010 |
| V5289P5949 | X-CELL LABORATORIES OF WESTERN NEW YORK, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5289RE403_3600_V528P3954_3600 · retrieved 2026-09-26.