Description
POWERLAB 4/35 AND LABCHART
First action · last action
2016-04-15 · 2017-01-03
Transactions
2
First transaction's obligation
$9,764
Base + all options value (sum of deltas)
$9,944
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2016-04-15+$9,764= $9,764
- Mod P000012017-01-03+$90= $9,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$9,764 | $9,764 | POWERLAB 4/35 AND LABCHART |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-03 | +$90 | $9,854 | POWERLAB 4/35 AND LABCHART |
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 S8QNM5WULL14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0190 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,425 | FY2026 |
| 36C25925P1191 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,495 | FY2025 |
| 36C26025P0834 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,040 | FY2025 |
| 36C24E24P0113 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,580 | FY2024 |
| 36C26224P2289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,875 | FY2024 |
| 36C26224P2112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,900 | FY2024 |
Other recipients under 6640 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0510 | CYTEK BIOSCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $531,939 | FY2026 |
| 36C24126F0116 | FISHER SCIENTIFIC COMPANY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,256 | FY2026 |
| 36C24126N0682 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,410 | FY2026 |
| 36C24126N0717 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,510 | FY2026 |
| 36C24126N0665 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,505 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.