Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$215
Base + all options value (sum of deltas)
$215
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.
- Base2008-08-28+$215= $215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$215 | $215 | 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 MNJYD6N19ZB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0990 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $10,175 | FY2021 |
| 36C26021P0168 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,840 | FY2021 |
| 36C26020P0679 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,455 | FY2020 |
| 36C26218P7098 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,273 | FY2018 |
| VA24117P1498 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $9,692 | FY2017 |
| VA26316P0558 | 437-FARGO VA MEDICAL CENTER (00437) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,030 | FY2016 |
Other recipients under 6640 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558P01459 | LABORATORY GROWTH & PRODUCTIVITY CONSULTING INC | 558S-DURHAM SMALL PURCHASE | $7,216 | FY2010 |
| V558P01348 | BIO RAD LABORATORIES INC | 558S-DURHAM SMALL PURCHASE | $6,960 | FY2010 |
| V558D00026 | TUCKER-DAVIS TECHNOLOGIES, INC. | 558S-DURHAM SMALL PURCHASE | $22,855 | FY2010 |
| V558D00024 | LIFE TECHNOLOGIES CORPORATION | 558S-DURHAM SMALL PURCHASE | $4,969 | FY2010 |
| V558P00924 | KRAMER SCIENTIFIC CORPORATION | 558S-DURHAM SMALL PURCHASE | $6,815 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588R1145_3600_-NONE-_-NONE- · retrieved 2026-09-26.