Description
ANITBODIES FOR RESEARCH
First action · last action
2010-08-24 · 2010-08-24
Transactions
1
First transaction's obligation
$3,273
Base + all options value (sum of deltas)
$3,273
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
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.
- Base2010-08-24+$3,273= $3,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$3,273 | $3,273 | ANITBODIES FOR RESEARCH |
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 CCKFL5P2M9X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671R01340 | 671-SAN ANTONIO · 6505 · DRUGS AND BIOLOGICALS | $3,904 | FY2010 |
| V671P09278 | 671-SAN ANTONIO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,175 | FY2010 |
| V671R92244 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,583 | FY2009 |
| V635Q9L111 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $3,043 | FY2009 |
| V509D92005 | 509S-AUGUSTA SMALL PURCHASE · 6810 · CHEMICALS | $10,053 | FY2009 |
| V573P83299 | 573S-NF/SG SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $334 | FY2008 |
Other recipients under 6810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F1129 | SIEMENS HEALTHCARE DIAGNOSTICS INC | 262-NETWORK CONTRACT OFFICE 22 | $49,829 | FY2014 |
| VA26213F0364 | ORTHO-CLINICAL DIAGNOSTICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $17,917 | FY2013 |
| VA26213F6388 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $76,392 | FY2013 |
| VA26213F2484 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $87,243 | FY2013 |
| VA26213P1198 | ROTEM INC | 262-NETWORK CONTRACT OFFICE 22 | $34,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600D00013_3600_-NONE-_-NONE- · retrieved 2026-09-26.