Description
INSTRUMENTS & LABORATORY EQUIPMENT
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$6,700
Base + all options value (sum of deltas)
$6,700
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.
- Base2009-09-24+$6,700= $6,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$6,700 | $6,700 | 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 FWT6HM8W4Y59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0187 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,833 | FY2026 |
| 36C25022P1382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,793 | FY2022 |
| 36C25022P0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,964 | FY2022 |
| 36C24621P1576 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,455 | FY2021 |
| 36C26321P0712 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,175 | FY2021 |
| 36C24120P1036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,780 | FY2020 |
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_V546D90065_3600_-NONE-_-NONE- · retrieved 2026-09-26.