Description
IMMINO PURE IMMOBILIZED STREPTAVIDIN GEL 5ML
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$1,602
Base + all options value (sum of deltas)
$1,602
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.
- Base2007-10-11+$1,602= $1,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$1,602 | $1,602 | IMMINO PURE IMMOBILIZED STREPTAVIDIN GEL 5ML |
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 CCSJMTEVB1V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1006 | 247-NETWORK CONTRACT OFFICE 7 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,332 | FY2013 |
| VA258BO0052 | 258-NETWORK CONTRACT OFFICE 18 · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2010 |
| V509A90193 | 509S-AUGUSTA SMALL PURCHASE · 6810 · CHEMICALS | $4,864 | FY2009 |
| V626R90023 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $3,508 | FY2009 |
| V603R80472 | 603S-LOUISVILLE SMALL PURCHASE · 6810 · CHEMICALS | $730 | FY2008 |
| V607R8D311 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $208 | FY2008 |
Other recipients under 6640 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RL489 | GOVERNMENT SCIENTIFIC SOURCE INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,010 | FY2011 |
| V528A10575 | HENRY SCHEIN, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,747 | FY2011 |
| V5281RL446 | NEW ENGLAND MOBILE MEDICAL EQUIPMENT LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,900 | FY2011 |
| V5281RL362 | COCHLEAR AMERICAS CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,213 | FY2011 |
| V5281RL348 | FISHER SCIENTIFIC COMPANY L.L.C. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,933 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P80688_3600_-NONE-_-NONE- · retrieved 2026-09-26.