Description
GYN TEST KIT
First action · last action
2011-11-03 · 2012-01-25
Transactions
2
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-11-03+$14,400= $14,400
- Mod 12012-01-25+$0= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-03 | +$14,400 | $14,400 | GYN TEST KIT |
| Mod 1· TERMINATE FOR CAUSE | 2012-01-25 | +$0 | $14,400 | GYN TEST KIT |
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 PSR4JR12BCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,603 | FY2015 |
| VA25614P3756 | 256-NETWORK CONTRACT OFFICE 16 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,440 | FY2014 |
| VA24414P2699 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,641 | FY2014 |
| VA24414P2554 | 642-PHILADELPHIA · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $4,430 | FY2014 |
| VA24714P2296 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,000 | FY2014 |
| VA24414P1669 | 642-PHILADELPHIA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,160 | FY2014 |
Other recipients under 6545 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F0164 | ALERE INC. | 247-NETWORK CONTRACT OFFICE 7 | $82,934 | FY2012 |
| VA24712F0158 | ROCHE DIAGNOSTICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $65,038 | FY2012 |
| VA24712P0032 | BECTON, DICKINSON AND COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $4,920 | FY2012 |
| VA619A10003 | BECTON DICKINSON AND COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $4,920 | FY2011 |
| VA5081A5028 | GYRUS ACMI L.P. | 247-NETWORK CONTRACT OFFICE 7 | $15,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.