Description
THIS ITEM IS ORDERED FOR MRSA FOR THE LAB
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$5,014
Base + all options value (sum of deltas)
$5,014
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.
- Base2008-02-29+$5,014= $5,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$5,014 | $5,014 | THIS ITEM IS ORDERED FOR MRSA FOR THE LAB |
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 D4EMNL1K55S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0050 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,548 | FY2012 |
| V5281RL488 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $9,100 | FY2011 |
| VA528C12165 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,096 | FY2011 |
| VA244P1649 | 646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $186,282 | FY2011 |
| VA646A10056 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,149 | FY2011 |
| V636SM0570 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,435 | FY2010 |
Other recipients under 6515 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16355 | WELCH ALLYN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,197 | FY2011 |
| V630M16378 | MAQUET, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,990 | FY2011 |
| V630M16343 | CARDINAL HEALTH 200, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,091 | FY2011 |
| V6301F0943 | BRACCO DIAGNOSTICS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,145 | FY2011 |
| V630M16384 | ATRICURE INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R83622_3600_-NONE-_-NONE- · retrieved 2026-09-26.