Description
TEST-LEGIONELLA-URINARY ANTIGEN KIT
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$3,023
Base + all options value (sum of deltas)
$3,023
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPM20008D7336
NAICS
339112 · SURGICAL AND MEDICAL 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.
- Base2008-06-27+$3,023= $3,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$3,023 | $3,023 | TEST-LEGIONELLA-URINARY ANTIGEN 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 QNCLGZRQM6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757A10193 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,612 | FY2011 |
| VA508Q10360 | 508-ATLANTA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $88,312 | FY2011 |
| VA756C10056 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $670 | FY2011 |
| V614PP0367 | 614-MEMPHIS · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $6,942 | FY2010 |
| VA520A00467 | 520-BILOXI · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $11,967 | FY2010 |
| VA757P00427 | 757-COLUMBUS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,098 | FY2010 |
Other recipients under 6640 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659P03469 | ALERE INC. | 659S-SALISBURY SMALL PURCHASE | $4,022 | FY2010 |
| V659P03261 | ALERE INC. | 659S-SALISBURY SMALL PURCHASE | $4,022 | FY2010 |
| V659A00845 | CEPHEID | 659S-SALISBURY SMALL PURCHASE | $5,214 | FY2010 |
| V659P02567 | ALERE INC. | 659S-SALISBURY SMALL PURCHASE | $11,217 | FY2010 |
| V659P02504 | CEPHEID | 659S-SALISBURY SMALL PURCHASE | $5,214 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659A80501_3600_SPM20008D7336_9700 · retrieved 2026-09-26.