Description
IMF 28264 MEDIA,PLATED,ANAEROBIC,BRUCELLA AGAR,WIT
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$736
Base + all options value (sum of deltas)
$736
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.
- Base2008-05-12+$736= $736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$736 | $736 | IMF 28264 MEDIA,PLATED,ANAEROBIC,BRUCELLA AGAR,WIT |
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 KQSYXR8NJPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0583 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,023 | FY2023 |
| 36C24E19P0137 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,353 | FY2019 |
| VA24617P0139 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $3,549 | FY2017 |
| VA24615P7648 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $1,988 | FY2016 |
| VA26215P7129 | 262-NETWORK CONTRACT OFFICE 22 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $11,978 | FY2015 |
| VA24115P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,480 | FY2015 |
Other recipients under 6810 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P0789 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $5,941 | FY2010 |
| V5490P2219 | CHEMCAL, INC. | 549S-DALLAS SMALL PURCHASE | $16,674 | FY2010 |
| V5490P2078 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $4,217 | FY2010 |
| V549P03796 | NOBLE SUPPLY & LOGISTICS, LLC | 549S-DALLAS SMALL PURCHASE | $3,225 | FY2010 |
| V5490PQ258 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $5,326 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q82908_3600_-NONE-_-NONE- · retrieved 2026-09-26.