Description
MILLIQ ACADEMIC BENCH INTEGRATED KIT, GSA PRICING
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$6,349
Base + all options value (sum of deltas)
$6,349
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1338C
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.
- Base2008-03-06+$6,349= $6,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$6,349 | $6,349 | MILLIQ ACADEMIC BENCH INTEGRATED KIT, GSA PRICING |
Related awards · 10
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 KA4NZQD8JVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0519 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,011 | FY2026 |
| 36C24726P0640 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,555 | FY2026 |
| 36C26126P0740 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,134 | FY2026 |
| 36C25026P0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,827 | FY2026 |
| 36C25626P0285 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,925 | FY2026 |
| 36C24926P0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,114 | FY2026 |
Other recipients under 4610 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V898J90003 | C-TECH INDUSTRIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,415 | FY2009 |
| V664D90007 | FISHER SCIENTIFIC COMPANY L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,817 | FY2009 |
| V664P82927 | MCMASTER-CARR SUPPLY CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $527 | FY2008 |
| V600P81715 | DIGI-KEY CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $377 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664D80003_3600_GS24F1338C_4730 · retrieved 2026-09-26.