Description
INSTRUMENTS & LABORATORY EQUIPMENT
First action · last action
2009-12-31 · 2009-12-31
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-12-31+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$7,200 | $7,200 | INSTRUMENTS & LABORATORY EQUIPMENT |
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 DR3DJB88EBS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3943 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,611 | FY2017 |
| VA24417P2545 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,500 | FY2017 |
| VA25717P0342 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,145 | FY2017 |
| VA24416P6372 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,500 | FY2016 |
| VA26114J2563 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,000 | FY2014 |
| VA26114J2479 | 261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $100,000 | FY2014 |
Other recipients under 6640 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P06565 | GOVERNMENT SCIENTIFIC SOURCE INC | 540S-CLARKSBURG SMALL PURCHASE | $4,411 | FY2010 |
| V540P06104 | CARDINAL HEALTH 200, LLC | 540S-CLARKSBURG SMALL PURCHASE | $7,666 | FY2010 |
| V540P04771 | CARDINAL HEALTH 200, LLC | 540S-CLARKSBURG SMALL PURCHASE | $3,229 | FY2010 |
| V540P04518 | GOVERNMENT SCIENTIFIC SOURCE INC | 540S-CLARKSBURG SMALL PURCHASE | $4,158 | FY2010 |
| V540A00020 | ORTHO-CLINICAL DIAGNOSTICS INC | 540S-CLARKSBURG SMALL PURCHASE | $4,197 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P03906_3600_-NONE-_-NONE- · retrieved 2026-09-26.