Description
REAGENT AND CENTRIFUGE TUBE, 7ML, 13MMX82MM, SCREW
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$630
Base + all options value (sum of deltas)
$630
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.
- Base2007-11-02+$630= $630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$630 | $630 | REAGENT AND CENTRIFUGE TUBE, 7ML, 13MMX82MM, SCREW |
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 UVXMCN8ZJM24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $77,900 | FY2026 |
| 36C25022P1545 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,951 | FY2022 |
| 36C25019P1882 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,900 | FY2019 |
| VA24616P0527 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,640 | FY2016 |
| VA25916P0519 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,700 | FY2016 |
| VA659VA1091 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,771 | FY2011 |
Other recipients under 6640 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P01844 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $8,992 | FY2010 |
| V674P01045 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $3,591 | FY2010 |
| V674P00971 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $3,925 | FY2010 |
| V674P01016 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $3,824 | FY2010 |
| V674P00964 | BECTON, DICKINSON AND CO | 674S-TEMPLE SMALL PURCHASE | $3,578 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6748P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.