Description
ENDOTOXIN WATER TEST
First action · last action
2008-02-18 · 2008-02-18
Transactions
1
First transaction's obligation
$43
Base + all options value (sum of deltas)
$43
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.
- Base2008-02-18+$43= $43
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-18 | +$43 | $43 | ENDOTOXIN WATER TEST |
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 EQCCLFV2SB73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05178 | 509S-AUGUSTA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,337 | FY2010 |
| VA509C05178 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,337 | FY2010 |
| VA247P1161 | 247-NETWORK CONTRACT OFFICE 7 · 4610 · WATER PURIFICATION EQUIPMENT | $59,200 | FY2010 |
| VA247P0629 | 247-NETWORK CONTRACT OFFICE 7 · H999 · MISC TEST & INSPECT SVC | $50,023 | FY2009 |
| V534N85477 | 534S-CHARLESTON SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $86 | FY2008 |
| V509C85368 | 509S-AUGUSTA SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $1,404 | FY2008 |
Other recipients under J066 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C05334 | OLYMPUS AMERICA INC | 534S-CHARLESTON SMALL PURCHASE | $4,140 | FY2010 |
| V534C05271 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 534S-CHARLESTON SMALL PURCHASE | $4,200 | FY2010 |
| V534C95485 | CROWN MEDICAL,LLC | 534S-CHARLESTON SMALL PURCHASE | $6,475 | FY2009 |
| V534C95458 | GYRUS MEDICAL, INC. | 534S-CHARLESTON SMALL PURCHASE | $4,900 | FY2009 |
| V534N83455 | U.S. MEDICAL SYSTEMS, L.L.C. | 534S-CHARLESTON SMALL PURCHASE | $1,032 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N81700_3600_-NONE-_-NONE- · retrieved 2026-09-26.