Description
CONSUMABLE REAGENTS.
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$46,599
Base + all options value (sum of deltas)
$46,599
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262P0031
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-12-01+$46,599= $46,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$46,599 | $46,599 | CONSUMABLE REAGENTS. |
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 MS7LZ6JPYNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0638 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,000 | FY2020 |
| 36C24619P0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,750 | FY2019 |
| VA24617P0351 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,913 | FY2017 |
| VA52816P1487 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,625 | FY2017 |
| VA24616P8050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $466,306 | FY2017 |
| VA24616P0727 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,752 | FY2016 |
Other recipients under 6550 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A10001 | CEPHEID | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,239 | FY2011 |
| V600P10325 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,037 | FY2011 |
| V600A00256 | FISHER SCIENTIFIC COMPANY L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,706 | FY2010 |
| V600P08718 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,112 | FY2010 |
| V600A00207 | CYTYC CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C90240_3600_VA262P0031_3600 · retrieved 2026-09-26.