Description
BOX, SHIPPING, WITH CANNISTER, 7X7X9 INCH, FOR MI
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$49
Base + all options value (sum of deltas)
$49
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-04-16+$49= $49
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$49 | $49 | BOX, SHIPPING, WITH CANNISTER, 7X7X9 INCH, FOR MI |
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 L1D4N2NY24C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1592 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $31,050 | FY2025 |
| 36C26224P0449 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $9,986 | FY2024 |
| 36C24722P1067 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,737 | FY2022 |
| 36C26121P1543 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,607 | FY2021 |
| 36C26321P0644 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,945 | FY2021 |
| 36C24621P0917 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,593 | FY2021 |
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_V673F88531_3600_-NONE-_-NONE- · retrieved 2026-09-26.