Description
INSTRUMENTS & LABORATORY EQUIPMENT
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$3,955
Base + all options value (sum of deltas)
$3,955
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F0007K
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2009-09-04+$3,955= $3,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$3,955 | $3,955 | 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 LKXHMX1K3AC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0826 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,485 | FY2020 |
| VA26017P2415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $11,476 | FY2017 |
| VA26017P2223 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,472 | FY2017 |
| VA24516P0804 | 688-WASHINGTON DC (00688)(36C688) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $2,995 | FY2016 |
| VA30813P0032 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $4,958 | FY2013 |
| VA69D12P1474 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,417 | FY2012 |
Other recipients under 6640 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A18107 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $11,105 | FY2011 |
| V541U10814 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 541S-BRECKSVILLE | $23,580 | FY2011 |
| V5411Q8506 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 541S-BRECKSVILLE | $23,580 | FY2011 |
| V5411Q8565 | RELIABLE RUNNERS COURIER SERVICE, INC | 541S-BRECKSVILLE | $5,500 | FY2011 |
| V541A17965 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $5,946 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541D90031_3600_GS24F0007K_4730 · retrieved 2026-09-27.