Description
RVP/WARFRIN CARTRIDGES
First action · last action
2015-11-02 · 2016-12-21
Transactions
2
First transaction's obligation
$139,732
Base + all options value (sum of deltas)
$139,069
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-11-02+$139,732= $139,732
- Mod P000012016-12-21-$663= $139,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-02 | +$139,732 | $139,732 | RVP/WARFRIN CARTRIDGES |
| Mod P00001· CLOSE OUT | 2016-12-21 | −$663 | $139,069 | RVP/WARFRIN CARTRIDGES |
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 LCHLHA4TDUL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0448 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,989 | FY2023 |
| 36C25623P0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,720 | FY2023 |
| 36C24123N0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $22,800 | FY2023 |
| 36C26222P1395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,520 | FY2022 |
| 36C25922P0539 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,000 | FY2022 |
| 36C25022C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,400 | FY2022 |
Other recipients under 6640 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826A0029 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0821 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $289,849 | FY2026 |
| 36C24826P1068 | CEPHEID | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $63,150 | FY2026 |
| 36C24826P1104 | HOLOGIC SALES AND SERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $263,800 | FY2026 |
| 36C24826P1126 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,838 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.