Description
CELL CHEX,FLUID,LEVEL III,PG,(35144)
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$1,638
Base + all options value (sum of deltas)
$1,638
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.
- Base2007-11-20+$1,638= $1,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$1,638 | $1,638 | CELL CHEX,FLUID,LEVEL III,PG,(35144) |
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 CLH9QQ58L345)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2022 |
| 36C26222P0003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $300,741 | FY2022 |
| 36C26221P0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,996 | FY2021 |
| 36C26220P0641 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,790 | FY2020 |
| VA24617P1054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,071 | FY2017 |
| VA25716P0181 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,386 | FY2016 |
Other recipients under 6640 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537A10022 | CARL ZEISS MICROSCOPY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,220 | FY2011 |
| V537P10131 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,748 | FY2011 |
| V578A10080 | DIAGNOSTICA STAGO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,895 | FY2011 |
| V556A19013 | WELCH ALLYN HOLDINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,126 | FY2011 |
| V537C10056 | ORTHO-CLINICAL DIAGNOSTICS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R80720_3600_-NONE-_-NONE- · retrieved 2026-09-26.