Description
DIMER KIT INNOVANCE EXP 2011
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$10,674
Base + all options value (sum of deltas)
$10,674
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7109A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-09-04+$10,674= $10,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$10,674 | $10,674 | DIMER KIT INNOVANCE EXP 2011 |
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 EMPGBY26UMZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $384,060 | FY2020 |
| 36C24420F0098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $103,473 | FY2020 |
| 36C24419N0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24719N0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $440,414 | FY2019 |
| 36C24719N0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $345,213 | FY2019 |
Other recipients under 6515 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2382 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $59,579 | FY2016 |
| VA25015P2345 | OPTOS, INC | 757-COLUMBUS | $5,000 | FY2016 |
| VA25015P1316 | MILLENNIUM SURGICAL CORP | 757-COLUMBUS | $3,193 | FY2015 |
| VA25015F1202 | CONMED CORP | 757-COLUMBUS | $9,842 | FY2015 |
| VA25015F1189 | KARL STORZ ENDOSCOPY-AMERICA INC | 757-COLUMBUS | $87,347 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757P90499_3600_V797P7109A_3600 · retrieved 2026-09-26.