Description
BIOMIC 2008 ANNUAL SERVICE SUBSCRIPTION CD UPDATE.
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$2,083
Base + all options value (sum of deltas)
$2,083
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.
- Base2007-12-19+$2,083= $2,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$2,083 | $2,083 | BIOMIC 2008 ANNUAL SERVICE SUBSCRIPTION CD UPDATE. |
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 NP98HK24AF44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,903 | FY2025 |
| 36C25523F0145 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,903 | FY2023 |
| 36C24120F0169 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,286 | FY2020 |
| 36C24819F0341 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,903 | FY2019 |
| 36C24818F4336 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,438 | FY2018 |
| 36C26318F0375 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $3,695 | FY2018 |
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_V673Y80888_3600_-NONE-_-NONE- · retrieved 2026-09-26.