Description
IACUC FOLDERS AUTOCLAVE PAPER
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$421
Base + all options value (sum of deltas)
$421
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.
- Base2007-10-31+$421= $421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$421 | $421 | IACUC FOLDERS AUTOCLAVE PAPER |
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 FLV4YJD3U5H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V693J80140 | 693S-WILKES-BARRE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,370 | FY2008 |
| V762P80467 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $77 | FY2008 |
| V5898P4999 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $847 | FY2008 |
| V509S80738 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $172 | FY2008 |
| V509A80070 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $140 | FY2008 |
| V509S80105 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $58 | FY2008 |
Other recipients under 6640 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P11619 | GEN-PROBE INCORPORATED | 554S-DENVER SMALL PURCHASE | $5,430 | FY2011 |
| V554P10191 | THIRD WAVE TECHNOLOGIES, INC. | 554S-DENVER SMALL PURCHASE | $4,239 | FY2011 |
| V554P10127 | ABBOTT LABORATORIES INC. | 554S-DENVER SMALL PURCHASE | $10,933 | FY2011 |
| V554P06819 | VENTANA MEDICAL SYSTEMS, INC | 554S-DENVER SMALL PURCHASE | $4,776 | FY2010 |
| V554P04385 | DIAGNOSTICA STAGO INC | 554S-DENVER SMALL PURCHASE | $9,460 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q80854_3600_-NONE-_-NONE- · retrieved 2026-09-27.