Description
HYDROPAC - HYDROSEALPOUCH FILM
First action · last action
2014-02-24 · 2014-02-24
Transactions
1
First transaction's obligation
$19,964
Base + all options value (sum of deltas)
$19,964
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F5045C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2014-02-24+$19,964= $19,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$19,964 | $19,964 | HYDROPAC - HYDROSEALPOUCH FILM |
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 YEJKSR9AMJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0035 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $397,353 | FY2026 |
| 36C24723F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24723F0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,766 | FY2023 |
| 36C24E22P0229 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $153,911 | FY2022 |
| 36C24922F0249 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,990 | FY2022 |
| 36C24E22P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,764 | FY2022 |
Other recipients under 6525 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3155 | PLANMECA U.S.A. INC | 508-ATLANTA | $112,452 | FY2014 |
| VA24714P2603 | ZOETEK MEDICAL SALES & SERVICE, INC. | 508-ATLANTA | $5,471 | FY2014 |
| VA24714P2243 | VIRTUAL IMAGING INC | 508-ATLANTA | $35,075 | FY2014 |
| VA24714F1439 | LUMIBIRD MEDICAL INC. | 508-ATLANTA | $24,992 | FY2014 |
| VA24713F3088 | DENTALEZ ALABAMA, INC. | 508-ATLANTA | $7,517 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0886_3600_GS25F5045C_4730 · retrieved 2026-09-26.