Description
IMF 48237
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,100
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.
- Base2008-04-17+$2,100= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$2,100 | $2,100 | IMF 48237 |
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 TZF6KERM8JJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,325 | FY2023 |
| 36C24822P2445 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,960 | FY2022 |
| 36C24222P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,595 | FY2022 |
| 36C26322P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,550 | FY2022 |
| 36C24222P0672 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,035 | FY2022 |
| 36C26122P0769 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,075 | FY2022 |
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_V549Q82560_3600_-NONE-_-NONE- · retrieved 2026-09-26.