Description
25-OH VITAMIN D EIA 96-KT WELLS TEST KITS BUFFALO
First action · last action
2010-12-13 · 2010-12-13
Transactions
1
First transaction's obligation
$24,860
Base + all options value (sum of deltas)
$24,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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.
- Base2010-12-13+$24,860= $24,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$24,860 | $24,860 | 25-OH VITAMIN D EIA 96-KT WELLS TEST KITS BUFFALO |
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 WZM5Q6SK47N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5281RL727 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,547 | FY2011 |
| V5281RL597 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $24,860 | FY2011 |
| VA541A10449 | 541-BRECKSVILLE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $50,850 | FY2011 |
| V5281RL517 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $16,950 | FY2011 |
| V528P1V302 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $45,200 | FY2011 |
| VA6361PI534 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,300 | FY2011 |
Other recipients under 6550 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0369 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 | $36,072 | FY2016 |
| VA52816J0362 | ROCHE DIAGNOSTICS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $8,800 | FY2016 |
| VA52816F0688 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 | $20,040 | FY2016 |
| VA52816J0217 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $7,685 | FY2016 |
| VA52816F0149 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $25,864 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P1S942_3600_-NONE-_-NONE- · retrieved 2026-09-26.