Description
FLO-LAB RADIOLOGY
First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$45,560
Base + all options value (sum of deltas)
$45,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2012-09-24+$45,560= $45,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$45,560 | $45,560 | FLO-LAB RADIOLOGY |
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 LKJCZ9KFNQH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2907 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,302 | FY2016 |
| VA26116F1865 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,708 | FY2016 |
| VA24615F0795 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,878 | FY2015 |
| VA25014P3154 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,200 | FY2014 |
| VA25614F3894 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,334 | FY2014 |
| VA25614F3835 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,879 | FY2014 |
Other recipients under 6525 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1544 | PULCIR INC | 542-COATESVILLE | $3,987 | FY2014 |
| VA24414P1334 | PRN EQUIPMENT SERVICES LLC | 542-COATESVILLE | $4,136 | FY2014 |
| VA24412J2965 | EOI INC | 542-COATESVILLE | $5,035 | FY2012 |
| V542A00161 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 542-COATESVILLE | $79,645 | FY2010 |
| V542A00132 | SEAGATE MEDICAL, INC. | 542-COATESVILLE | $13,930 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P3176_3600_-NONE-_-NONE- · retrieved 2026-09-26.