Description
RESEARCH ITEMS
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$3,904
Base + all options value (sum of deltas)
$3,904
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
325414 · BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) 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.
- Base2010-09-14+$3,904= $3,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$3,904 | $3,904 | RESEARCH ITEMS |
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 CCKFL5P2M9X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600D00013 | 262-NETWORK CONTRACT OFFICE 22 · 6810 · CHEMICALS | $3,273 | FY2010 |
| V671P09278 | 671-SAN ANTONIO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,175 | FY2010 |
| V671R92244 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,583 | FY2009 |
| V635Q9L111 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $3,043 | FY2009 |
| V509D92005 | 509S-AUGUSTA SMALL PURCHASE · 6810 · CHEMICALS | $10,053 | FY2009 |
| V573P83299 | 573S-NF/SG SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $334 | FY2008 |
Other recipients under 6505 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1023 | CSL BEHRING L.L.C. | 671-SAN ANTONIO | $128,142 | FY2016 |
| VA25716P0485 | PRIORITY HEALTHCARE DISTRIBUTION INC | 671-SAN ANTONIO | $11,507 | FY2016 |
| VA25716J0314 | LUNDBECK LLC | 671-SAN ANTONIO | $12,510 | FY2016 |
| VA25715J2269 | CSL BEHRING L.L.C. | 671-SAN ANTONIO | $38,266 | FY2015 |
| VA25715P2181 | MCKESSON CORPORATION | 671-SAN ANTONIO | $29,414 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R01340_3600_-NONE-_-NONE- · retrieved 2026-09-26.