Description
MICOISOLATOR UNIT, CONNECTION KITS, HEPA FILTER EXHAUST UNIT AND OTHER RESEARCH SUPPLIES AND EQUIPMENT.
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.
- Base2013-09-13+$268,468= $268,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$268,468 | $268,468 | MICOISOLATOR UNIT, CONNECTION KITS, HEPA FILTER EXHAUST UNIT AND OTHER RESEARCH SUPPLIES AND 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 YEJKSR9AMJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0035 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $397,353 | FY2026 |
| 36C24723F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24723F0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,766 | FY2023 |
| 36C24E22P0229 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $153,911 | FY2022 |
| 36C24922F0249 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,990 | FY2022 |
| 36C24E22P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,764 | FY2022 |
Other recipients under 6640 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0925 | HARVARD BIOSCIENCE INC | 241-NETWORK CONTRACT OFFICE 01 | $6,825 | FY2016 |
| VA24116P0843 | ALA SCIENTIFIC INSTRUMENTS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,338 | FY2016 |
| VA24116F0641 | GOVERNMENT SCIENTIFIC SOURCE INC | 241-NETWORK CONTRACT OFFICE 01 | $44,745 | FY2016 |
| VA24116P0589 | GOVERNMENT SCIENTIFIC SOURCE INC | 241-NETWORK CONTRACT OFFICE 01 | $4,896 | FY2016 |
| VA24116P0698 | PCI MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,350 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1433_3600_GS25F5045C_4730 · retrieved 2026-09-26.