Description
900371, GENECHIP SAMPLE CLEAN UP MODULE
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$503
Base + all options value (sum of deltas)
$503
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.
- Base2008-07-11+$503= $503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$503 | $503 | 900371, GENECHIP SAMPLE CLEAN UP MODULE |
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 KALNKEL18CJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0807 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $5,032 | FY2016 |
| VA24016P0150 | RPO EAST (36C24E) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $61,016 | FY2016 |
| VA24316P2732 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,502 | FY2016 |
| VA24316P0430 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,015 | FY2016 |
| VA24615P0385 | 246-NETWORK CONTRACTING OFFICE 6 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $13,600 | FY2015 |
| VA24514P0492 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,645 | FY2014 |
Other recipients under 6640 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A11326 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $21,030 | FY2011 |
| V614A11318 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $11,911 | FY2011 |
| V614A11254 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $10,624 | FY2011 |
| V614A11239 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $6,917 | FY2011 |
| V614A11230 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $6,457 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614R80508_3600_-NONE-_-NONE- · retrieved 2026-09-26.