Description
INSTRUMENTS & LABORATORY EQUIPMENT
First action · last action
2010-02-05 · 2010-02-05
Transactions
1
First transaction's obligation
$4,074
Base + all options value (sum of deltas)
$4,074
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
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.
- Base2010-02-05+$4,074= $4,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$4,074 | $4,074 | INSTRUMENTS & LABORATORY EQUIPMENT |
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 PJX4WM4AKAD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1023 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $193,553 | FY2026 |
| 36C24823P1192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $117,719 | FY2023 |
| 36C24823P0790 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,241 | FY2023 |
| 36C24821P0898 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $182,376 | FY2021 |
| 36C24821P0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,500 | FY2021 |
| 36C24820P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,734 | FY2020 |
Other recipients under 6640 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02197 | CYTYC CORPORATION | 672S-SAN JUAN SMALL PURHCASE | $5,769 | FY2010 |
| V672P02137 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 672S-SAN JUAN SMALL PURHCASE | $4,597 | FY2010 |
| V672P01914 | BECTON, DICKINSON AND COMPANY | 672S-SAN JUAN SMALL PURHCASE | $3,402 | FY2010 |
| V672P01894 | DIAGNOSTICA STAGO INC | 672S-SAN JUAN SMALL PURHCASE | $3,794 | FY2010 |
| V672P01777 | BIO-RAD LABORATORIES, INC. | 672S-SAN JUAN SMALL PURHCASE | $5,030 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P02332_3600_-NONE-_-NONE- · retrieved 2026-09-26.