Description
D-DIMER HS REAGENT AND QUALITY CONTROL KITS
First action · last action
2012-09-10 · 2015-11-18
Transactions
2
First transaction's obligation
$23,957
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2012-09-10+$23,957= $23,957
- Mod P000012015-11-18-$23,957= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$23,957 | $23,957 | D-DIMER HS REAGENT AND QUALITY CONTROL KITS |
| Mod P00001· CLOSE OUT | 2015-11-18 | −$23,957 | $0 | D-DIMER HS REAGENT AND QUALITY CONTROL 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 NM81ELYQBUA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1381 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $11,807 | FY2015 |
| VA24814P3596 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $47,748 | FY2014 |
| VA24814C0046 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $52,117 | FY2014 |
| VA24813C0286 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $69,960 | FY2013 |
| VA24813P4598 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,871 | FY2013 |
| VA24412C0545 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $255,500 | FY2012 |
Other recipients under 6640 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA548P12237 | BECKMAN COULTER, INC | 548-WEST PALM | $4,158 | FY2012 |
| VA548P12132 | CEPHEID | 548-WEST PALM | $8,707 | FY2012 |
| VA548P11879 | BIO RAD LABORATORIES INC | 548-WEST PALM | $3,776 | FY2012 |
| VA548P13789 | BECKMAN COULTER, INC | 548-WEST PALM | $15,125 | FY2012 |
| VA548P11178 | CEPHEID | 548-WEST PALM | $8,707 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5252_3600_-NONE-_-NONE- · retrieved 2026-09-26.