Description
DECONTAMINATION STORAGE CONTAINER
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$376
Base + all options value (sum of deltas)
$376
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.
- Base2007-10-24+$376= $376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$376 | $376 | DECONTAMINATION STORAGE CONTAINER |
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 GS96NDGDNRR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V544C95160 | 544S-COLUMBIA SMALL PURCHASE · 2410 · TRACTORS, FULL TRACKED, LOW SPEED | $4,788 | FY2009 |
| V558C90267 | 558S-DURHAM SMALL PURCHASE · X249 · LEASE/RENTAL OF OTHER UTILITIES | $3,540 | FY2009 |
| V662Q83691 | 662S-SAN FRANCISCO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $76 | FY2008 |
| V558C80834 | 558S-DURHAM SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $556 | FY2008 |
| V673C80637 | 673S-TAMPA SMALL PURCHASE · X199 · LEASE-RENT OF MISC BLDGS | $1,150 | FY2008 |
| V558C80624 | 558S-DURHAM SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,668 | FY2008 |
Other recipients under 6550 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P10139 | ABBOTT LABORATORIES INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,240 | FY2011 |
| V578P10033 | HOLOGIC SALES AND SERVICE, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,682 | FY2011 |
| V578A10096 | ABBOTT LABORATORIES INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,688 | FY2011 |
| V578A10050 | DIAGNOSTICA STAGO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,689 | FY2011 |
| V695P10049 | BIOMERIEUX INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,893 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R80090_3600_-NONE-_-NONE- · retrieved 2026-09-26.