Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$23,776
Base + all options value (sum of deltas)
$23,776
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS26F5944A
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.
- Base2009-09-10+$23,776= $23,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$23,776 | $23,776 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 EH1RW7J692F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,024 | FY2018 |
| VA26317C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $53,754 | FY2017 |
| VA24817P2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,079 | FY2017 |
| VA26217P5169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $109,922 | FY2017 |
| VA25015F0891 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,806 | FY2015 |
| VA24615F1307 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,542 | FY2015 |
Other recipients under 7050 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P02285 | LYME COMPUTER SYSTEMS, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,740 | FY2010 |
| V640A00013 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $9,417 | FY2010 |
| V640P00184 | PROACTIVE BIOMEDICAL INC | 640S-PALO ALTO SMALL PURCHASE | $3,754 | FY2010 |
| V640A00004 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $11,790 | FY2010 |
| V640A00005 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $9,009 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A90999_3600_GS26F5944A_4730 · retrieved 2026-09-26.