Description
PIPETMAN P10, 1-10UL
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$606
Base + all options value (sum of deltas)
$606
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.
- Base2008-07-30+$606= $606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$606 | $606 | PIPETMAN P10, 1-10UL |
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 CT34JLT49WK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671R01214 | 671-SAN ANTONIO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,494 | FY2010 |
| V671P98142 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,397 | FY2009 |
| VA244P0800 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $35,308 | FY2009 |
| V526D80022 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,220 | FY2008 |
| V598O81318 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,344 | FY2008 |
| V554D80047 | 554S-DENVER SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $6,662 | FY2008 |
Other recipients under 6640 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11520 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 580S-HOUSTON SMALL PURCHASE | $9,233 | FY2011 |
| V580A11550 | GOVERNMENT SCIENTIFIC SOURCE INC | 580S-HOUSTON SMALL PURCHASE | $6,312 | FY2011 |
| V580A11476 | WINDHAM MAIER OPERATING, LTD. | 580S-HOUSTON SMALL PURCHASE | $3,055 | FY2011 |
| V5801W1177 | AMERICAN TELECARE, INC. | 580S-HOUSTON SMALL PURCHASE | $10,263 | FY2011 |
| V580A11062 | FISHER SCIENTIFIC COMPANY L.L.C. | 580S-HOUSTON SMALL PURCHASE | $23,166 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580R84953_3600_-NONE-_-NONE- · retrieved 2026-09-27.