Description
MASTER CYCLER
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$8,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-27+$8,100= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$8,100 | $8,100 | MASTER CYCLER |
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 V15DH5BKFJQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0399 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,645 | FY2026 |
| 36C26126F0259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8415 · CLOTHING, SPECIAL PURPOSE | $28,518 | FY2026 |
| 36C25025N0757 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT | $141,379 | FY2025 |
| VA24716P1756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,280 | FY2016 |
| VA24713C0384 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,247 | FY2013 |
| VA24913P1308 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,663 | FY2013 |
Other recipients under 6640 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1777 | GOVERNMENT SCIENTIFIC SOURCE INC | 626-NASHVILLE | $13,010 | FY2016 |
| VA24916F1728 | VWR INTERNATIONAL LLC | 626-NASHVILLE | $7,875 | FY2016 |
| VA24916F1408 | LEICA MICROSYSTEMS INC. | 626-NASHVILLE | $11,179 | FY2016 |
| VA24916F1393 | GOVERNMENT SCIENTIFIC SOURCE INC | 626-NASHVILLE | $27,750 | FY2016 |
| VA24916P1378 | AVKARE LLC | 626-NASHVILLE | $8,154 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3690_3600_-NONE-_-NONE- · retrieved 2026-09-26.