Description
SMALL PURCHASE DATA
First action · last action
2008-09-06 · 2008-09-06
Transactions
1
First transaction's obligation
$2,785
Base + all options value (sum of deltas)
$2,785
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.
- Base2008-09-06+$2,785= $2,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-06 | +$2,785 | $2,785 | SMALL PURCHASE DATA |
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 QHXQMJSK33U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016J0224 | RPO EAST (36C24E) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $13,115 | FY2016 |
| VA24016D0011 | 00268 PCA EAST (00268) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $0 | FY2016 |
| VA25113P2218 | 506-ANN ARBOR · Q301 · MEDICAL- LABORATORY TESTING | $4,590 | FY2013 |
| VA69D578D15037 | 69D-NETWORK CONTRACT OFFICE 12 · AN71 · R&D-SPEC MED SVCS-B RES | $10,000 | FY2011 |
| VA512D15079 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,300 | FY2011 |
| V509D02002 | 509-AUGUSTA · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $11,770 | FY2010 |
Other recipients under 6550 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A10001 | CEPHEID | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,239 | FY2011 |
| V600P10325 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,037 | FY2011 |
| V600A00256 | FISHER SCIENTIFIC COMPANY L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,706 | FY2010 |
| V600P08718 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,112 | FY2010 |
| V600A00207 | CYTYC CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6008P1388_3600_-NONE-_-NONE- · retrieved 2026-09-26.