Description
FURNISH&DELIVER CDIFF&ASSAY KITS
First action · last action
2010-12-27 · 2012-01-09
Transactions
3
First transaction's obligation
$93,141
Base + all options value (sum of deltas)
$186,282
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 3 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.
- Base2010-12-27+$93,141= $93,141
- Mod 12011-12-27+$93,141= $186,282
- Mod 22012-01-09+$0= $186,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-27 | +$93,141 | $93,141 | FURNISH&DELIVER CDIFF&ASSAY KITS |
| Mod 1· EXERCISE AN OPTION | 2011-12-27 | +$93,141 | $186,282 | FURNISH&DELIVER CDIFF&ASSAY KITS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-01-09 | +$0 | $186,282 | FURNISH&DELIVER CDIFF&ASSAY KITS |
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 D4EMNL1K55S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0050 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,548 | FY2012 |
| V5281RL488 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $9,100 | FY2011 |
| VA528C12165 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,096 | FY2011 |
| VA646A10056 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,149 | FY2011 |
| V636SM0570 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,435 | FY2010 |
| VA244P1106 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $61,601 | FY2010 |
Other recipients under 6640 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F2886 | FISHER SCIENTIFIC COMPANY L.L.C. | 646-PITTSBURG | $43,858 | FY2015 |
| VA24415P0133 | GOVERNMENT SCIENTIFIC SOURCE INC | 646-PITTSBURG | $3,081 | FY2015 |
| VA24414F3483 | NUAIRE INC | 646-PITTSBURG | $14,557 | FY2014 |
| VA24414C0409 | SCIREQ SCIENTIFIC RESPIRATORY EQUIPMENT INC | 646-PITTSBURG | $48,569 | FY2014 |
| VA24414F2742 | FISHER SCIENTIFIC COMPANY L.L.C. | 646-PITTSBURG | $35,946 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1649_3600_-NONE-_-NONE- · retrieved 2026-09-26.