Description
SERVICE/REPAIR TO PORTABLE BODY COMPOSITION ANALYZ
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$443
Base + all options value (sum of deltas)
$443
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.
- Base2008-06-19+$443= $443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$443 | $443 | SERVICE/REPAIR TO PORTABLE BODY COMPOSITION ANALYZ |
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 GML7Q2NLM5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512P13081 | 512-BALTIMORE · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,129 | FY2011 |
| V512P82209 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $110 | FY2008 |
| V578RD8018 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $70 | FY2008 |
| V512P81188 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $125 | FY2008 |
| V512P80148 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $169 | FY2008 |
| V650PROSFY08011816279 | 650-PROVIDENCE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,169 | FY2008 |
Other recipients under J066 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537D15004 | BECKMAN COULTER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,850 | FY2011 |
| V695D15003 | REVVITY HEALTH SCIENCES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,176 | FY2011 |
| V695D15004 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,191 | FY2011 |
| V537D05026 | MOLECULAR DEVICES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,150 | FY2010 |
| V537D05018 | AVIDITY SCIENCE, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,921 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578RD8214_3600_-NONE-_-NONE- · retrieved 2026-09-26.