Description
LAB SUPPLIES
First action · last action
2012-03-06 · 2012-03-13
Transactions
2
First transaction's obligation
$19,728
Base + all options value (sum of deltas)
$19,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-03-06+$19,728= $19,728
- Mod 12012-03-13+$0= $19,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-06 | +$19,728 | $19,728 | LAB SUPPLIES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-13 | +$0 | $19,728 | LAB SUPPLIES |
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 YA8DQ5XBC4P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0870 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $14,750 | FY2022 |
| 36C25618P5773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,176 | FY2018 |
| 36C24218P0283 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8415 · CLOTHING, SPECIAL PURPOSE | $7,327 | FY2018 |
| VA24414P2635 | 693-WILKES-BARRE · 8415 · CLOTHING, SPECIAL PURPOSE | $16,149 | FY2014 |
| VA24413P4561 | 693-WILKES-BARRE · 8415 · CLOTHING, SPECIAL PURPOSE | $49,119 | FY2013 |
| VA24813P3513 | 248-NETWORK CONTRACT OFFICE 8 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $7,914 | FY2013 |
Other recipients under 6640 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014P0190 | CARL ZEISS MICROSCOPY, LLC | SAO EAST | $198,961 | FY2014 |
| VA24014C0054 | ILLUMINA, INC. | SAO EAST | $99,000 | FY2014 |
| VA24014P0158 | PANORAMA CONSULTING, INC. | SAO EAST | $80,250 | FY2014 |
| VA24014F0177 | LI-COR, INC. | SAO EAST | $97,550 | FY2014 |
| VA24014F0174 | GOVERNMENT SCIENTIFIC SOURCE INC | SAO EAST | $29,583 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.