Description
REPLACEMENT O-RING FOR PIPETTE
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$22
Base + all options value (sum of deltas)
$22
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.
- Base2007-11-09+$22= $22
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$22 | $22 | REPLACEMENT O-RING FOR PIPETTE |
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 F5NBQ38CFNN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5498P8035 | 549S-DALLAS SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $4,486 | FY2008 |
| V523R89104 | 523S-BOSTON SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $223 | FY2008 |
| V568P8F017 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $488 | FY2008 |
| V568P8E664 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,460 | FY2008 |
| V636D84019 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,308 | FY2008 |
| V534Q80382 | 534S-CHARLESTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89 | FY2008 |
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_V635Q82804_3600_-NONE-_-NONE- · retrieved 2026-09-27.