Description
MEDIA,PLATED,ANAEROBIC,BRUCELLA AGAR,WITH PHENYLE
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$1,245
Base + all options value (sum of deltas)
$1,245
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.
- Base2007-12-14+$1,245= $1,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$1,245 | $1,245 | MEDIA,PLATED,ANAEROBIC,BRUCELLA AGAR,WITH PHENYLE |
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 KQSYXR8NJPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0583 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,023 | FY2023 |
| 36C24E19P0137 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,353 | FY2019 |
| VA24617P0139 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $3,549 | FY2017 |
| VA24615P7648 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $1,988 | FY2016 |
| VA26215P7129 | 262-NETWORK CONTRACT OFFICE 22 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $11,978 | FY2015 |
| VA24115P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,480 | FY2015 |
Other recipients under 6550 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618X1A141 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $15,732 | FY2011 |
| V618X1A101 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $17,628 | FY2011 |
| V618X1A098 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $15,302 | FY2011 |
| V618X1A086 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $14,493 | FY2011 |
| V618A10115 | FISHER SCIENTIFIC COMPANY L.L.C. | 618-MINNEAPOLIS SMALL PURCHASE | $9,120 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P8049_3600_-NONE-_-NONE- · retrieved 2026-09-26.