Description
LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-01-22 · 2010-01-22
Transactions
1
First transaction's obligation
$7,950
Base + all options value (sum of deltas)
$7,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1306C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2010-01-22+$7,950= $7,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-22 | +$7,950 | $7,950 | LEASE OR RENTAL OF 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 LCFDHTGXB5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2026 |
| 36C25626A0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25626N0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,954 | FY2026 |
| 36C24825P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,400 | FY2025 |
| 36C26125P0335 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2025 |
| 36C25625N0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,852 | FY2025 |
Other recipients under W066 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00103 | KINETIC CONCEPTS, INC. | 546S-MIAMI SMALL PURCHASING | $20,000 | FY2010 |
| V546C00104 | CAREFUSION SOLUTIONS, LLC | 546S-MIAMI SMALL PURCHASING | $6,930 | FY2010 |
| V546C00098 | NELLCOR PURITAN BENNETT LLC | 546S-MIAMI SMALL PURCHASING | $4,500 | FY2010 |
| V546C90352 | HILL-ROM, INC. | 546S-MIAMI SMALL PURCHASING | $13,800 | FY2009 |
| V546C90167 | AIRGAS - SOUTH, INC. | 546S-MIAMI SMALL PURCHASING | $4,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00416_3600_GS24F1306C_4730 · retrieved 2026-09-27.