Description
MOTOR FOR 2200 CENTRIGFUGE IN BLOOD BANK.
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$893
Base + all options value (sum of deltas)
$893
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.
- Base2008-05-14+$893= $893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$893 | $893 | MOTOR FOR 2200 CENTRIGFUGE IN BLOOD BANK. |
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 C1ZDG1ABC6R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0616 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,285 | FY2026 |
| 36C25626F0100 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,802 | FY2026 |
| 36C24725F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,905 | FY2025 |
| 36C24925N0440 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,198 | FY2025 |
| 36C25725P0286 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,368 | FY2025 |
| 36C24924N0495 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $157,365 | FY2024 |
Other recipients under 5963 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580R84103 | ANYBATTERY, INC | 580S-HOUSTON SMALL PURCHASE | $414 | FY2008 |
| V580R83588 | ANYBATTERY, INC | 580S-HOUSTON SMALL PURCHASE | $204 | FY2008 |
| V580R83095 | HILL-ROM, INC. | 580S-HOUSTON SMALL PURCHASE | $127 | FY2008 |
| V580R83096 | LIONVILLE SYSTEMS, INC. | 580S-HOUSTON SMALL PURCHASE | $300 | FY2008 |
| V580R83004 | OLYMPUS AMERICA INC | 580S-HOUSTON SMALL PURCHASE | $1,036 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580R83087_3600_-NONE-_-NONE- · retrieved 2026-09-26.