Description
488 MMARGON LASER HEAD FOR FAC SCAN FLOW CYTOMETER
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$2,925
Base + all options value (sum of deltas)
$2,925
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.
- Base2008-02-25+$2,925= $2,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$2,925 | $2,925 | 488 MMARGON LASER HEAD FOR FAC SCAN FLOW CYTOMETER |
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 XMG5YAFDFKA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7778 | 262-NETWORK CONTRACT OFFICE 22 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,712 | FY2014 |
| VA24914C0083 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,053 | FY2014 |
| VA24913P0316 | 614-MEMPHIS · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,132 | FY2013 |
| VA24913P0107 | 614-MEMPHIS · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2013 |
| VA26213P1018 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,598 | FY2013 |
| VA240P0046 | VHA CLO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $130,763 | FY2011 |
Other recipients under J099 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15734 | 2 BROTHERS INDUSTRIES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526R15722 | ATLANTIC DETROIT DIESEL ALLISON, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V630M15991 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
| V526R15687 | NORDSTROM CONTRACTING & CONSULTING CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,000 | FY2011 |
| V630M15954 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561C80162_3600_-NONE-_-NONE- · retrieved 2026-09-26.