Description
INSTRUMENTS & LABORATORY EQUIPMENT
First action · last action
2010-02-05 · 2010-02-05
Transactions
1
First transaction's obligation
$4,928
Base + all options value (sum of deltas)
$4,928
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-02-05+$4,928= $4,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$4,928 | $4,928 | INSTRUMENTS & LABORATORY EQUIPMENT |
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 MYA6K3V3JHX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1246 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,306 | FY2025 |
| 36C24725P0844 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $12,593 | FY2025 |
| 36C26021P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,028 | FY2021 |
| VA25917P5431 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,202 | FY2017 |
| VA25516P5110 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,441 | FY2016 |
| VA25713P1756 | 671-SAN ANTONIO · 6032 · FIBER OPTIC LIGHT SOURCES AND PHOTO DETECTORS | $7,206 | FY2013 |
Other recipients under 6665 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P00580 | MINE SAFETY APPLIANCES COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,026 | FY2010 |
| V607R86474 | BIODEX MEDICAL SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,115 | FY2008 |
| V607R86155 | STERIS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $510 | FY2008 |
| V578R82558 | CONNEY SAFETY PRODUCTS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,606 | FY2008 |
| V607R82838 | STERIS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $448 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A00068_3600_-NONE-_-NONE- · retrieved 2026-09-26.