Description
MEDICAL RESEARCH
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$22,867
Base + all options value (sum of deltas)
$22,867
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-07-14+$22,867= $22,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$22,867 | $22,867 | MEDICAL RESEARCH |
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 EMSJF133EBY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0431 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $123,769 | FY2025 |
| 36C25925C0028 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,958 | FY2025 |
| 36C24125P0030 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $363,896 | FY2025 |
| 36C24124P0381 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $100,114 | FY2024 |
| 36C24123C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $170,396 | FY2023 |
| 36C26022P0389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,049 | FY2022 |
Other recipients under 6640 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2178 | THE BAKER COMPANY, INC. | 671-SAN ANTONIO | $7,872 | FY2015 |
| VA25715P2059 | COY LABORATORY PRODUCTS INC | 671-SAN ANTONIO | $23,148 | FY2015 |
| VA25715P1958 | COLUMBUS INSTRUMENTS INTERNATIONAL CORPORATION | 671-SAN ANTONIO | $4,360 | FY2015 |
| VA25715J1583 | ABBOTT RAPID DX NORTH AMERICA LLC | 671-SAN ANTONIO | $175,405 | FY2015 |
| VA25715F0934 | REVVITY HEALTH SCIENCES, INC. | 671-SAN ANTONIO | $49,106 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671D05239_3600_-NONE-_-NONE- · retrieved 2026-09-27.