Description
CENTRISOL 3K
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,035
Base + all options value (sum of deltas)
$2,035
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS07F5801R
NAICS
339111
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.
- Base2007-10-01+$2,035= $2,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,035 | $2,035 | CENTRISOL 3K |
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 ESRDWJB3L7P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,651 | FY2016 |
| VA24615P5084 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,061 | FY2015 |
| VA24614P8123 | 246-NETWORK CONTRACTING OFFICE 6 · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $4,928 | FY2014 |
| VA24613P4956 | 246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,995 | FY2013 |
| VA24612P5201 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,229 | FY2012 |
| VA549PD2002 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,069 | FY2012 |
Other recipients under 6530 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P14480 | ROCHE DIAGNOSTICS CORPORATION | 650S-PROVIDENCE SMALL PURCHASE | $22,378 | FY2011 |
| V650P11225 | MEDIVATORS INC. | 650S-PROVIDENCE SMALL PURCHASE | $3,130 | FY2011 |
| V650P11072 | CLAFLIN COMPANY, THE | 650S-PROVIDENCE SMALL PURCHASE | $3,146 | FY2011 |
| V650D00036 | A. DAIGGER AND COMPANY, INCORPORATED | 650S-PROVIDENCE SMALL PURCHASE | $4,016 | FY2010 |
| V650A00080 | MIDMARK CORPORATION | 650S-PROVIDENCE SMALL PURCHASE | $4,568 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P80050_3600_GS07F5801R_4730 · retrieved 2026-09-27.