Award recordCONTRACT

AGILENT TECHNOLOGIES, INC.

PIID V640A91117· VHA· 640S-PALO ALTO SMALL PURCHASE· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2009· $58,589 net obligations· UEI VG5DN3828J75· CA

Description

MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES

First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$58,589
Base + all options value (sum of deltas)
$58,589
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS26F4773A
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.

$58,589$0Base award · 2009-09-25 · this action $58,589 · running total $58,589
  • Base2009-09-25+$58,589= $58,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-25+$58,589$58,589MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES

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 VG5DN3828J75)

AwardOffice · PSC / listingNet obligationsFY
VA673C10294673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,000FY2011
VA546C10075546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$41,690FY2011
VA586A01055586-JACKSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$25,195FY2010
VA6620P2404662-SAN FRANCISCO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$34,643FY2010
V583A01145583S-INDIANAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ$23,025FY2010
V671D00071671-SAN ANTONIO · 6650 · OPTICAL INSTRUMENTS$6,664FY2010

Other recipients under 6520 from 640S-PALO ALTO SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V640P04102HUMANWARE USA INC640S-PALO ALTO SMALL PURCHASE$3,988FY2010
V640P0D022SONICS & MATERIALS INC640S-PALO ALTO SMALL PURCHASE$3,960FY2010
V640A00291WEST AMERICAN SUPPLY640S-PALO ALTO SMALL PURCHASE$13,057FY2010
V640A09009ARJO INC640S-PALO ALTO SMALL PURCHASE$5,910FY2010
V640A00094OPTIMUM MEDICAL PRODUCTS, INC640S-PALO ALTO SMALL PURCHASE$14,608FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A91117_3600_GS26F4773A_4730 · retrieved 2026-09-26.