Description
ODYSSEY SYSTEM PREMIUM TO INCLUDE ALL ACCESSORIES
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$47,487
Base + all options value (sum of deltas)
$47,487
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1183C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-07-10+$47,487= $47,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$47,487 | $47,487 | ODYSSEY SYSTEM PREMIUM TO INCLUDE ALL ACCESSORIES |
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 GTDVYFYXCFF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0734 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,800 | FY2023 |
| 36C24423P0495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $61,158 | FY2023 |
| 36C25822C0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2022 |
| 36C77621P0191 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,349 | FY2021 |
| 36C24E21P0159 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54,440 | FY2021 |
| 36C26221P0992 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $13,500 | FY2021 |
Other recipients under 6630 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A06406 | CARDINAL HEALTH 200, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $9,434 | FY2010 |
| V583A99101 | LABORIE MEDICAL TECHNOLOGIES CORP | 583S-INDIANAPOLIS SMALL PURCHASE | $3,354 | FY2009 |
| V583D84050 | BECKMAN COULTER, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $26,395 | FY2008 |
| V583O86833 | OWENS & MINOR DISTRIBUTION INC | 583S-INDIANAPOLIS SMALL PURCHASE | $699 | FY2008 |
| V583A80539 | REVVITY HEALTH SCIENCES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $25,091 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583D84014_3600_GS24F1183C_4730 · retrieved 2026-09-26.