Description
COST PER REPORTABLE CONTRACT NO. V 255 BPA-055 AGR
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$36,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V255BPA055
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-07-03+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$36,000 | $36,000 | COST PER REPORTABLE CONTRACT NO. V 255 BPA-055 AGR |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under W066 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC8508 | ABBOTT LABORATORIES INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $84,395 | FY2008 |
| V589KC8509 | DIAGNOSTICA STAGO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $69,000 | FY2008 |
| V589KC8507 | BIOPOOL U.S., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $24,000 | FY2008 |
| V589KC8506 | TOSOH BIOSCIENCE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,242 | FY2008 |
| V5898P4736 | CULLIGAN WATER CONDITIONING CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC8510_3600_V255BPA055_3600 · retrieved 2026-09-26.