Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$6,493
Base + all options value (sum of deltas)
$6,493
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5469R
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.
- Base2009-09-17+$6,493= $6,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$6,493 | $6,493 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
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 PZ7XFLN5LYD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0420 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,611 | FY2026 |
| 36C24125P0718 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,583 | FY2025 |
| 36C26324P0748 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,247 | FY2024 |
| 36C24824F0160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,812 | FY2024 |
| 36C24823F0236 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,883 | FY2023 |
| 36C26322F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,947 | FY2022 |
Other recipients under 6520 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573P11875 | TL SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $7,579 | FY2011 |
| V5730Q6298 | PLANMECA U.S.A. INC | 573S-NF/SG SMALL PURCHASE | $5,764 | FY2010 |
| V573A00890 | METREX RESEARCH LLC | 573S-NF/SG SMALL PURCHASE | $10,650 | FY2010 |
| V573A00846 | DENTSPLY SIRONA INC. | 573S-NF/SG SMALL PURCHASE | $3,141 | FY2010 |
| V573P00034 | DENTSPLY SIRONA INC | 573S-NF/SG SMALL PURCHASE | $8,561 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A90861_3600_GS07F5469R_4730 · retrieved 2026-09-26.