Description
1ST QTR COST PER TEST
First action · last action
2008-10-28 · 2008-10-28
Transactions
1
First transaction's obligation
$112,472
Base + all options value (sum of deltas)
$112,472
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4767A
NAICS
339111
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.
- Base2008-10-28+$112,472= $112,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-28 | +$112,472 | $112,472 | 1ST QTR COST PER 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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under R604 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539C15417 | UNITED STATES POSTAL SERVICE | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2011 |
| V539C95074 | SYSMEX AMERICA, INC | 539S-CINCINNATI SMALL PURCHASE | $7,500 | FY2009 |
| V539C95070 | CHILDRENS HOSPITAL MEDICAL CENTER | 539S-CINCINNATI SMALL PURCHASE | $85,573 | FY2009 |
| V539C95068 | UNIVERSITY RADIOLOGY ASSOCIATES OF CINCINNATI INC | 539S-CINCINNATI SMALL PURCHASE | $6,000 | FY2009 |
| V5398Q8003 | FEDERAL EXPRESS CORP | 539S-CINCINNATI SMALL PURCHASE | $257 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539C95067_3600_V797P4767A_3600 · retrieved 2026-09-26.