Description
GLOMAX 20/20 LUMINOMETER
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$5,912
Base + all options value (sum of deltas)
$5,912
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.
- Base2008-04-14+$5,912= $5,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$5,912 | $5,912 | GLOMAX 20/20 LUMINOMETER |
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 MWM4N9L4S5X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0540 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $24,378 | FY2026 |
| 36C26326D0057 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26326P0269 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,891 | FY2026 |
| 36C25923C0132 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,894 | FY2023 |
| 36C24621P1502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $83,636 | FY2021 |
| 36C25921P0459 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,914 | FY2021 |
Other recipients under 6515 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539A10600 | CARDINAL HEALTH 200, LLC | 539S-CINCINNATI SMALL PURCHASE | $23,038 | FY2011 |
| V539A10453 | CARDINAL HEALTH 200, LLC | 539S-CINCINNATI SMALL PURCHASE | $3,187 | FY2011 |
| V539P14009 | TRILLAMED LLC | 539S-CINCINNATI SMALL PURCHASE | $3,300 | FY2011 |
| V539A10418 | ARJO INC | 539S-CINCINNATI SMALL PURCHASE | $20,989 | FY2011 |
| V539A10417 | OLYMPUS AMERICA INC | 539S-CINCINNATI SMALL PURCHASE | $7,971 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P83034_3600_-NONE-_-NONE- · retrieved 2026-09-26.