Description
INSTRUMENTS & LABORATORY EQUIPMENT
First action · last action
2010-02-02 · 2010-02-02
Transactions
1
First transaction's obligation
$10,740
Base + all options value (sum of deltas)
$10,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-02-02+$10,740= $10,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$10,740 | $10,740 | 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 XQY7U3MH1RH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $94,347 | FY2025 |
| 36C24824P2285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,740 | FY2024 |
| 36C24E23P0026 | RPO EAST (36C24E) · AN15 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $4,735 | FY2023 |
| 36C26220P0666 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,400 | FY2020 |
| 36C25219N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $15,085 | FY2019 |
| 36C24419C0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $628,231 | FY2019 |
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_V674A00112_3600_-NONE-_-NONE- · retrieved 2026-09-26.