Description
ALC LINEARITY SET
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$386
Base + all options value (sum of deltas)
$386
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.
- Base2008-03-05+$386= $386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$386 | $386 | ALC LINEARITY SET |
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 GBL8EGPR37N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R12342 | 595S-LEBANON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,798 | FY2011 |
| V595R09530 | 595S-LEBANON SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $3,806 | FY2010 |
| V5408P3549 | 540S-CLARKSBURG SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42 | FY2008 |
| V595Q89318 | 595S-LEBANON SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $370 | FY2008 |
| V589Q8L168 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $849 | FY2008 |
| V589Q8L083 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $352 | FY2008 |
Other recipients under 6550 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R15149 | CEPHEID | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,932 | FY2011 |
| V589Q13799 | IMMUCOR INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,132 | FY2011 |
| V657R13603 | CEPHEID | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,904 | FY2011 |
| V589Q12437 | IMMUCOR INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,273 | FY2011 |
| V657R12533 | CEPHEID | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,594 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q81867_3600_-NONE-_-NONE- · retrieved 2026-09-26.