Description
CHEMWARE - TOXICOLOGY HARDWARE AND SYSTEM UPGRADE.
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$38,241
Base + all options value (sum of deltas)
$38,241
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F0081N
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2010-09-29+$38,241= $38,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$38,241 | $38,241 | CHEMWARE - TOXICOLOGY HARDWARE AND SYSTEM UPGRADE. |
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 EVFDJK3QAFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0050 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,510 | FY2019 |
| 36C26318F2943 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $89,325 | FY2018 |
| VA26316P0931 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $15,015 | FY2016 |
| VA26316P0144 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $840 | FY2016 |
| VA26314F0316 | 568-VA BLK HILLS HLTH CARE (00568P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $113,394 | FY2014 |
| VA26313P0382 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $15,211 | FY2013 |
Other recipients under 7050 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1950 | WORLD WIDE TECHNOLOGY LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,104 | FY2013 |
| VA26313P1137 | NORTHERN COMPUTER TECHNOLOGIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,268 | FY2013 |
| VA26313F0520 | WORLD WIDE TECHNOLOGY LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,601 | FY2013 |
| VA26313F0372 | WORLD WIDE TECHNOLOGY LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $43,666 | FY2013 |
| VA26312F2127 | BEST BUY GOV, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $24,659 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A00394_3600_GS24F0081N_4730 · retrieved 2026-09-26.