Description
COULOCHEM III
First action · last action
2008-12-22 · 2008-12-22
Transactions
1
First transaction's obligation
$48,422
Base + all options value (sum of deltas)
$48,422
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F4760A
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-12-22+$48,422= $48,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$48,422 | $48,422 | COULOCHEM III |
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 HNJ9SBKU66V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R10218 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $5,250 | FY2011 |
| V618D00010 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,434 | FY2010 |
| V646C00789 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,810 | FY2010 |
| V534D07125 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,366 | FY2010 |
| V646D95059 | 646S-PITTSBURGH SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,440 | FY2009 |
| VA691D90005 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,422 | FY2009 |
Other recipients under 6630 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0008 | BECKMAN COULTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $21,510 | FY2016 |
| VA26215P0892 | ADVANCED INSTRUMENTS LLC | 262-NETWORK CONTRACT OFFICE 22 | $16,995 | FY2015 |
| VA26215P2700 | SMITHS DETECTION INC. | 262-NETWORK CONTRACT OFFICE 22 | $65,500 | FY2015 |
| VA26215F2822 | ELEVATE HEALTHCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,242 | FY2015 |
| VA26215J1741 | BECKMAN COULTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $174,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691D90005_3600_GS24F4760A_4730 · retrieved 2026-09-26.