Description
AVANTI J20XP SERVICE REPAIR
First action · last action
2010-04-19 · 2010-04-19
Transactions
1
First transaction's obligation
$9,212
Base + all options value (sum of deltas)
$9,212
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-04-19+$9,212= $9,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$9,212 | $9,212 | AVANTI J20XP SERVICE REPAIR |
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 Z1QEMERZP335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C10394 | 646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,456 | FY2011 |
| VA646C10394 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,456 | FY2011 |
| V646C00031 | 646S-PITTSBURGH SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,456 | FY2010 |
| V6199Q0159 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,060 | FY2009 |
| VA664D95140 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $11,338 | FY2009 |
| VA531C94126 | 260-NETWORK CONTRACT OFFICE 20 · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $10,240 | FY2009 |
Other recipients under J066 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P4665 | EMD MILLIPORE CORP | 646-PITTSBURG | $6,548 | FY2015 |
| VA24414P2888 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $10,780 | FY2014 |
| VA24414F2730 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $2,600 | FY2014 |
| VA24414P2446 | 3D SYSTEMS, INC. | 646-PITTSBURG | $14,692 | FY2014 |
| VA24414F2083 | PENTAX OF AMERICA, INC. | 646-PITTSBURG | $12,255 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00701_3600_-NONE-_-NONE- · retrieved 2026-09-26.