Description
PHARMACY SCALE
First action · last action
2013-09-12 · 2013-09-12
Transactions
1
First transaction's obligation
$3,265
Base + all options value (sum of deltas)
$3,265
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0552T
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.
- Base2013-09-12+$3,265= $3,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$3,265 | $3,265 | PHARMACY SCALE |
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 QNNAHMCKVTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F1923 | 260-NETWORK CONTRACT OFFICE 20 · 6670 · SCALES AND BALANCES | $8,518 | FY2015 |
| VA69D13F4186 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,487 | FY2013 |
| VA52813F1125 | 242-NETWORK CONTRACT OFFICE 02 · 6670 · SCALES AND BALANCES | $12,581 | FY2013 |
| VA52813P1073 | 242-NETWORK CONTRACT OFFICE 02 · 6670 · SCALES AND BALANCES | $12,581 | FY2013 |
| VA52812F0757 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,814 | FY2012 |
| VA24812F5191 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,913 | FY2012 |
Other recipients under 6515 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1165 | MEDTRONIC MINIMED, INC | 552-DAYTON | $6,943 | FY2016 |
| VA25016P1104 | FREEDOM ATS, LLC | 552-DAYTON | $10,552 | FY2016 |
| VA25016F0016 | SCRIPTPRO USA INC | 552-DAYTON | $41,467 | FY2016 |
| VA25015P2208 | STARLIMS CORPORATION | 552-DAYTON | $3,018 | FY2015 |
| VA25015F2154 | HILL-ROM, INC. | 552-DAYTON | $5,878 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1879_3600_GS07F0552T_4730 · retrieved 2026-09-26.