Award recordCONTRACT

PROMEGA CORPORATION

PIID VA24116P0859· VHA· 241-NETWORK CONTRACT OFFICE 01· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $6,402 net obligations· UEI MWM4N9L4S5X4· WI

Description

IGF::OT::IGF LUMINOMETER RENTAL FOR THE BEDFORD VA HOSPITAL

First action · last action
2016-03-23 · 2016-03-23
Transactions
1
First transaction's obligation
$6,402
Base + all options value (sum of deltas)
$6,402
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$6,402$0Base award · 2016-03-23 · this action $6,402 · running total $6,402
  • Base2016-03-23+$6,402= $6,402
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-23+$6,402$6,402IGF::OT::IGF LUMINOMETER RENTAL FOR THE BEDFORD VA HOSPITAL

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 MWM4N9L4S5X4)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0540NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$24,378FY2026
36C26326D0057NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C26326P0269NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,891FY2026
36C25923C0132NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$18,894FY2023
36C24621P1502246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT$83,636FY2021
36C25921P0459NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,914FY2021

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J1541HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01$37,680FY2015
VA24115F1428SALVADORINI CONSULTING LLC241-NETWORK CONTRACT OFFICE 01$293,811FY2015
VA24115F1017KCI USA, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115J0706OLYMPUS AMERICA INC241-NETWORK CONTRACT OFFICE 01$139,850FY2015
VA24115J0159KCI USA, INC.241-NETWORK CONTRACT OFFICE 01$26,130FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0859_3600_-NONE-_-NONE- · retrieved 2026-09-26.