Description
NEUROPEPTIDE Y RIA (RUO)
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$1,070
Base + all options value (sum of deltas)
$1,070
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.
- Base2008-01-10+$1,070= $1,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$1,070 | $1,070 | NEUROPEPTIDE Y RIA (RUO) |
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 XHRXCC7GLMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P3816 | 262-NETWORK CONTRACT OFFICE 22 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,863 | FY2013 |
| VA573D10152 | 672-SAN JUAN · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,953 | FY2011 |
| VA664D10040 | 262-NETWORK CONTRACT OFFICE 22 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,311 | FY2011 |
| VA573D10117 | 573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,163 | FY2011 |
| VA664D10046 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,344 | FY2011 |
| VA664D10033 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,604 | FY2011 |
Other recipients under 6830 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5468P2850 | AIRGAS - SOUTH, INC. | 546S-MIAMI SMALL PURCHASING | $1,237 | FY2008 |
| V5468P2736 | AIRGAS - SOUTH, INC. | 546S-MIAMI SMALL PURCHASING | $92 | FY2008 |
| V5468P2735 | AIRGAS - SOUTH, INC. | 546S-MIAMI SMALL PURCHASING | $92 | FY2008 |
| V5468P2734 | AIRGAS - SOUTH, INC. | 546S-MIAMI SMALL PURCHASING | $92 | FY2008 |
| V5468P2737 | AIRGAS - SOUTH, INC. | 546S-MIAMI SMALL PURCHASING | $92 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P83168_3600_-NONE-_-NONE- · retrieved 2026-09-26.