Description
LAB APPARATUS
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$4,725
Base + all options value (sum of deltas)
$4,725
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
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2008-09-16+$4,725= $4,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$4,725 | $4,725 | LAB APPARATUS |
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 DXUQXE1AMDT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3109 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,625 | FY2017 |
| VA26816P0015 | 00268 PCA EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,850 | FY2016 |
| VA26214P7619 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,755 | FY2014 |
| VA25513P3898 | 255-NETWORK CONTRACT OFFICE 15 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,170 | FY2013 |
| VA26113P1284 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,413 | FY2013 |
| VA24612P6142 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,034 | FY2012 |
Other recipients under 9310 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541P11473EXPRESSREPORT | VERITIV OPERATING COMPANY | 541-BRECKSVILLE | $15,231 | FY2011 |
| VA541P10018 | CHAMPIONX LLC | 541-BRECKSVILLE | $3,116 | FY2011 |
| VA541A00317 | INDEPENDENT SUPPLIERS GROUP INC | 541-BRECKSVILLE | $42,084 | FY2010 |
| VA541P01254 | VERITIV OPERATING COMPANY | 541-BRECKSVILLE | $4,041 | FY2010 |
| VA541P01121 | VERITIV OPERATING COMPANY | 541-BRECKSVILLE | $3,498 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541D82103_3600_-NONE-_-NONE- · retrieved 2026-09-26.