Description
IMF 42012 AGAR GEL IMMUNODIFFUSION PLATES-4 SERIES
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$385
Base + all options value (sum of deltas)
$385
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.
- Base2008-03-04+$385= $385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$385 | $385 | IMF 42012 AGAR GEL IMMUNODIFFUSION PLATES-4 SERIES |
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 CN4DMLCJGCK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $89,358 | FY2026 |
| 36C24926N0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $118,846 | FY2026 |
| 36C24926A0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26225N0826 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $86,755 | FY2025 |
| 36C24925P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,117 | FY2025 |
| 36C24925P0274 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,176 | FY2025 |
Other recipients under 6850 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P3242 | CEPHEID | 549S-DALLAS SMALL PURCHASE | $11,742 | FY2010 |
| V5490P0440 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 549S-DALLAS SMALL PURCHASE | $6,555 | FY2010 |
| V549P03937 | BIO RAD LABORATORIES INC | 549S-DALLAS SMALL PURCHASE | $13,080 | FY2010 |
| V549P03910 | BECTON, DICKINSON AND COMPANY | 549S-DALLAS SMALL PURCHASE | $23,916 | FY2010 |
| V549P03888 | CEPHEID | 549S-DALLAS SMALL PURCHASE | $7,774 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q81978_3600_-NONE-_-NONE- · retrieved 2026-09-26.