Description
INSTRUMENT PACKAGE
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$8,780
Base + all options value (sum of deltas)
$8,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2013-09-26+$8,780= $8,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$8,780 | $8,780 | INSTRUMENT PACKAGE |
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 TZF6KERM8JJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,325 | FY2023 |
| 36C24822P2445 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,960 | FY2022 |
| 36C24222P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,595 | FY2022 |
| 36C26322P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,550 | FY2022 |
| 36C24222P0672 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,035 | FY2022 |
| 36C26122P0769 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,075 | FY2022 |
Other recipients under 6640 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1837 | CEPHEID | 243-NETWORK CONTRACTING OFFICE 03 | $95,630 | FY2016 |
| VA24316F1462 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,688 | FY2016 |
| VA24316F1585 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,988 | FY2016 |
| VA24316F1013 | TEMPURE SCIENTIFIC LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,552 | FY2016 |
| VA24316P0725 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,824 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.