Description
AMINOLINK PLUS IMMOBILIZATION KIT
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$983
Base + all options value (sum of deltas)
$983
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.
- Base2008-01-22+$983= $983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$983 | $983 | AMINOLINK PLUS IMMOBILIZATION KIT |
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 CCSJMTEVB1V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1006 | 247-NETWORK CONTRACT OFFICE 7 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,332 | FY2013 |
| VA258BO0052 | 258-NETWORK CONTRACT OFFICE 18 · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2010 |
| V509A90193 | 509S-AUGUSTA SMALL PURCHASE · 6810 · CHEMICALS | $4,864 | FY2009 |
| V626R90023 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $3,508 | FY2009 |
| V603R80472 | 603S-LOUISVILLE SMALL PURCHASE · 6810 · CHEMICALS | $730 | FY2008 |
| V607R8D311 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $208 | FY2008 |
Other recipients under 6640 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636MP1772 | THOREN CAGING SYSTEMS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $22,500 | FY2011 |
| V636E10093 | FISHER SCIENTIFIC COMPANY L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,311 | FY2011 |
| V636MP1453 | LANTHEUS MEDICAL IMAGING, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,422 | FY2011 |
| V636MP1395 | GOVERNMENT SCIENTIFIC SOURCE INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,701 | FY2011 |
| V636A10128 | ROCHE DIAGNOSTICS CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,122 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636D89424_3600_-NONE-_-NONE- · retrieved 2026-09-26.