Description
MIF VIAL
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$207
Base + all options value (sum of deltas)
$207
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.
- Base2008-05-30+$207= $207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$207 | $207 | MIF VIAL |
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 D84QWZW1W8H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644P82091 | 644S-PHOENIX SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $61 | FY2008 |
| V6008P2092 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $215 | FY2008 |
| V6008P1878 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $100 | FY2008 |
| V640U80217 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $360 | FY2008 |
| V5618S1085 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $474 | FY2008 |
| V644Q84584 | 644S-PHOENIX SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $551 | FY2008 |
Other recipients under 6550 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A10143 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 541S-BRECKSVILLE | $11,577 | FY2011 |
| V541Q08339 | BECKMAN COULTER, INC | 541S-BRECKSVILLE | $23,000 | FY2010 |
| V541P00929 | POLYMEDCO LLC | 541S-BRECKSVILLE | $5,040 | FY2010 |
| V541Q06788 | BECKMAN COULTER, INC | 541S-BRECKSVILLE | $22,000 | FY2010 |
| V541P00682 | POLYMEDCO LLC | 541S-BRECKSVILLE | $4,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418U6320_3600_-NONE-_-NONE- · retrieved 2026-09-26.