Description
SMALL PURCHASE DATA
First action · last action
2008-11-07 · 2008-11-07
Transactions
1
First transaction's obligation
$510,900
Base + all options value (sum of deltas)
$510,900
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V259P0154
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-11-07+$510,900= $510,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-07 | +$510,900 | $510,900 | SMALL PURCHASE DATA |
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 R9ZPM8QQKK66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0671 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| 36C25919N0664 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $16,347 | FY2019 |
| 36C25919N0554 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $6,335 | FY2019 |
| 36C25919N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,623 | FY2019 |
| 36C25918N2680 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $52,836 | FY2018 |
| 36C25918N2697 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $13,880 | FY2018 |
Other recipients under Q523 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P07964 | HILL-ROM, INC. | 554S-DENVER SMALL PURCHASE | $12,000 | FY2010 |
| V554P07963 | SIZEWISE RENTALS, L.L.C. | 554S-DENVER SMALL PURCHASE | $11,000 | FY2010 |
| V554P07538 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 554S-DENVER SMALL PURCHASE | $6,120 | FY2010 |
| V554C00906 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 554S-DENVER SMALL PURCHASE | $10,000 | FY2010 |
| V554P07370 | SIZEWISE RENTALS, L.L.C. | 554S-DENVER SMALL PURCHASE | $16,517 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C90247_3600_V259P0154_3600 · retrieved 2026-09-26.