Description
KODAK BIOMAX XAR FILM, 5X7
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$278
Base + all options value (sum of deltas)
$278
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.
- Base2008-03-19+$278= $278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$278 | $278 | KODAK BIOMAX XAR FILM, 5X7 |
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 HE7NJQGP4ED6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0405 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $113,611 | FY2026 |
| 36C26226P1583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $441,000 | FY2026 |
| 36C24226N0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $86,492 | FY2026 |
| 36C24226N0721 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $99,910 | FY2026 |
| 36C24226N0720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $89,716 | FY2026 |
| 36C24426P0465 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $20,100 | FY2026 |
Other recipients under 6770 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A01249 | MILNER-FENWICK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,887 | FY2010 |
| V657Q81608 | BSC SUPPLY LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $540 | FY2008 |
| V657P8A545 | PINESTAR TECHNOLOGY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $675 | FY2008 |
| V657P8B338 | ALLIED PHOTOCOLOR CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7 | FY2008 |
| V657P84398 | PINESTAR TECHNOLOGY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $657 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589D83010_3600_-NONE-_-NONE- · retrieved 2026-09-26.