Description
DIRECT CHECK LIQUID MICROCOAGLUATION CONTROLS FOR
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$3,442
Base + all options value (sum of deltas)
$3,442
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-25+$3,442= $3,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$3,442 | $3,442 | DIRECT CHECK LIQUID MICROCOAGLUATION CONTROLS FOR |
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 KFDRNE9MKGA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,300 | FY2017 |
| VA24316P0813 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,603 | FY2016 |
| VA25814P5506 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,144 | FY2014 |
| VA69D13C0111 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,840 | FY2013 |
| VA25713P0305 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2013 |
| VA546C10222 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,625 | FY2011 |
Other recipients under 6810 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663P93727 | STRECK LLC | 663S-SEATTLE SMALL PURCHASE | $3,469 | FY2009 |
| V663P93708 | BIOMERIEUX INC | 663S-SEATTLE SMALL PURCHASE | $30,133 | FY2009 |
| V663P92991 | ABBOTT LABORATORIES | 663S-SEATTLE SMALL PURCHASE | $4,274 | FY2009 |
| V663P92988 | METTLER-TOLEDO RAININ, LLC | 663S-SEATTLE SMALL PURCHASE | $3,207 | FY2009 |
| V663P92955 | BIO RAD LABORATORIES INC | 663S-SEATTLE SMALL PURCHASE | $3,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P80163_3600_-NONE-_-NONE- · retrieved 2026-09-26.