Award recordCONTRACT

ISLA LAB PRODUCTS LLC.

PIID V672C00265· VHA· 672-SAN JUAN· J066 · MAINT-REP OF INSTRUMENTS & LAB EQ· FY2010· $10,530 net obligations· UEI PJX4WM4AKAD5· PR

Description

REAGENT RENTAL FOR SED RATE TO THE ESR AUTO PLUS.

First action · last action
2010-02-26 · 2010-12-17
Transactions
3
First transaction's obligation
$5,265
Base + all options value (sum of deltas)
$10,530
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 transactions

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.

$10,530$0Base award · 2010-02-26 · this action $5,265 · running total $5,265Modification 1 · 2010-06-04 · this action $5,265 · running total $10,530Modification 2 · 2010-12-17 · this action $0 · running total $10,530
  • Base2010-02-26+$5,265= $5,265
  • Mod 12010-06-04+$5,265= $10,530
  • Mod 22010-12-17+$0= $10,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-26+$5,265$5,265REAGENT RENTAL FOR SED RATE TO THE ESR AUTO PLUS.
Mod 1· CHANGE ORDER2010-06-04+$5,265$10,530REAGENT RENTAL FOR SED RATE TO THE ESR AUTO PLUS.
Mod 2· CHANGE ORDER2010-12-17+$0$10,530REAGENT RENTAL FOR SED RATE TO THE ESR AUTO PLUS.

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 PJX4WM4AKAD5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1023248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$193,553FY2026
36C24823P1192248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$117,719FY2023
36C24823P0790248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,241FY2023
36C24821P0898248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$182,376FY2021
36C24821P0019248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,500FY2021
36C24820P1007248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$171,734FY2020

Other recipients under J066 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C00485PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC672-SAN JUAN$5,737FY2010
V672C90467STERIS CORPORATION672-SAN JUAN$5,779FY2009
VA672C80238KARL STORZ ENDOSCOPY-AMERICA INC672-SAN JUAN$5,600FY2008
V672P3209CYTYC CORPORATION672-SAN JUAN$8,800FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00265_3600_-NONE-_-NONE- · retrieved 2026-09-26.