Description
REAGENT,CHEMISTRY ANALYZER,VITAMIN B12,25 ML,SOLU
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$28,980
Base + all options value (sum of deltas)
$28,980
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7019A
NAICS
339111
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.
- Base2008-02-27+$28,980= $28,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$28,980 | $28,980 | REAGENT,CHEMISTRY ANALYZER,VITAMIN B12,25 ML,SOLU |
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 KY9RLG4TA9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0099 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,820 | FY2013 |
| VA25012P0953 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,099 | FY2012 |
| VA25012P0800 | 757-COLUMBUS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,050 | FY2012 |
| VA25012P0598 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,818 | FY2012 |
| VA26312J0105 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $24,278 | FY2012 |
| VA26112P0082 | 261-NETWORK CONTRACT OFFICE 21 · Q515 · MEDICAL- PATHOLOGY | $19,731 | FY2012 |
Other recipients under 6640 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673D00047 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 673S-TAMPA SMALL PURCHASE | $9,146 | FY2010 |
| V673P01538 | A. DAIGGER AND COMPANY, INCORPORATED | 673S-TAMPA SMALL PURCHASE | $5,036 | FY2010 |
| V673D00044 | CARL ZEISS MICROSCOPY, LLC | 673S-TAMPA SMALL PURCHASE | $11,178 | FY2010 |
| V673F05209 | CYTYC CORPORATION | 673S-TAMPA SMALL PURCHASE | $5,797 | FY2010 |
| V673F04656 | CYTYC CORPORATION | 673S-TAMPA SMALL PURCHASE | $5,304 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80358_3600_V797P7019A_3600 · retrieved 2026-09-26.