Description
REFURBISHMENT OF ANIMAL CAGE WASHER (R&D)
First action · last action
2011-02-16 · 2011-02-16
Transactions
1
First transaction's obligation
$26,200
Base + all options value (sum of deltas)
$26,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-02-16+$26,200= $26,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-16 | +$26,200 | $26,200 | REFURBISHMENT OF ANIMAL CAGE WASHER (R&D) |
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 UJFEVCN4FFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25D0035 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2025 |
| 36C24E25N0244 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,300 | FY2025 |
| 36C24E22P0119 | RPO EAST (36C24E) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2022 |
| 36C24E20P0240 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,250 | FY2020 |
| VA24715C0249 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,240 | FY2015 |
| VA247P1069 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $131,230 | FY2010 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0781 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,350 | FY2016 |
| VA24715F0752 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,350 | FY2015 |
| VA24714F3503 | WATERS TECHNOLOGIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,552 | FY2014 |
| VA24714C0293 | MEDRAD, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,921 | FY2014 |
| VA24714P1546 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,065 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1526_3600_-NONE-_-NONE- · retrieved 2026-09-26.