Description
LA SPOROTHRIX AB SYSTEM
First action · last action
2008-01-02 · 2008-01-02
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
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.
- Base2008-01-02+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$500 | $500 | LA SPOROTHRIX AB SYSTEM |
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 CN4DMLCJGCK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $89,358 | FY2026 |
| 36C24926N0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $118,846 | FY2026 |
| 36C24926A0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26225N0826 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $86,755 | FY2025 |
| 36C24925P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,117 | FY2025 |
| 36C24925P0274 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,176 | FY2025 |
Other recipients under 6640 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q11649 | ADINSTRUMENTS INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $23,055 | FY2011 |
| V635Q0M694 | ADINSTRUMENTS INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $8,420 | FY2010 |
| V635Q0M035 | ILLUMINA, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $7,280 | FY2010 |
| V635Q0L737 | XEROX CORPORATION | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,920 | FY2010 |
| V635Q0L683 | DYNEX TECHNOLOGIES, INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,906 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635P82374_3600_-NONE-_-NONE- · retrieved 2026-09-26.