Description
CONSUMABLE TO BE ORDERED IS EXPECTED TO
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$11,810
Base + all options value (sum of deltas)
$11,810
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.
- Base2008-06-27+$11,810= $11,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$11,810 | $11,810 | CONSUMABLE TO BE ORDERED IS EXPECTED TO |
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 QNXWLAJDL4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $29,500 | FY2023 |
| 36C25222N0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,749,821 | FY2022 |
| 36C24922P0526 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2022 |
| 36C24122N0069 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $10,146 | FY2022 |
| 36C25221C0111 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $748,050 | FY2021 |
| 36C24121N0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,957 | FY2021 |
Other recipients under 6640 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546P18864 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 546S-MIAMI SMALL PURCHASING | $9,408 | FY2011 |
| V546P18697 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 546S-MIAMI SMALL PURCHASING | $4,704 | FY2011 |
| V546S10545 | AMERICAN PURCHASING SERVICES, LLC | 546S-MIAMI SMALL PURCHASING | $3,299 | FY2011 |
| V546P18123 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 546S-MIAMI SMALL PURCHASING | $14,262 | FY2011 |
| V546S10449 | AMERICAN PURCHASING SERVICES, LLC | 546S-MIAMI SMALL PURCHASING | $4,357 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80715_3600_-NONE-_-NONE- · retrieved 2026-09-26.