Description
MANUFACTURER - INTERSCAN CORP
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$193
Base + all options value (sum of deltas)
$193
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.
- Base2007-10-11+$193= $193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$193 | $193 | MANUFACTURER - INTERSCAN CORP |
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 YJQMRM9JF9W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7493 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $38,820 | FY2015 |
| VA26015P2479 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,190 | FY2015 |
| VA119A13P0138 | SAC - FREDERICK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,150 | FY2013 |
| VA69D12F3363 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,719 | FY2012 |
| VA26012F2047 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,685 | FY2012 |
| VA26112F0941 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,939 | FY2012 |
Other recipients under Q509 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546P14254 | ARDUS MEDICAL, INC. | 546S-MIAMI SMALL PURCHASING | $3,500 | FY2011 |
| V546P10622 | GENERAL ELECTRIC COMPANY | 546S-MIAMI SMALL PURCHASING | $3,395 | FY2011 |
| V546P08855 | GETINGE USA INC | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2010 |
| V546P97606 | DRAEGER INC | 546S-MIAMI SMALL PURCHASING | $3,804 | FY2009 |
| V546P96025 | STERIS CORPORATION | 546S-MIAMI SMALL PURCHASING | $3,608 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P80322_3600_-NONE-_-NONE- · retrieved 2026-09-26.