Award recordCONTRACT

ANCARE CORP

PIID VA25015P2308· VHA· 250-NETWORK CONTRACT OFFICE 10· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2015· $9,190 net obligations· UEI ZD9KWKN59E85· NY

Description

DUAL HEADER BOTTLE FILLER

First action · last action
2015-08-19 · 2015-09-09
Transactions
2
First transaction's obligation
$8,290
Base + all options value (sum of deltas)
$9,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541720 · RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES

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.

$9,190$0Base award · 2015-08-19 · this action $8,290 · running total $8,290Modification P00001 · 2015-09-09 · this action $900 · running total $9,190
  • Base2015-08-19+$8,290= $8,290
  • Mod P000012015-09-09+$900= $9,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-19+$8,290$8,290DUAL HEADER BOTTLE FILLER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-09+$900$9,190DUAL HEADER BOTTLE FILLER

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 ZD9KWKN59E85)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1032252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,780FY2023
36C24718P2734247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,232FY2018
VA25017P3141250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS$24,992FY2017
VA26117P0279261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$8,439FY2017
VA25015P0747250-NETWORK CONTRACT OFFICE 10 · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT$3,970FY2015
VA26215P0265262-NETWORK CONTRACT OFFICE 22 · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT$13,380FY2015

Other recipients under 6640 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1046VWR INTERNATIONAL LLC250-NETWORK CONTRACT OFFICE 10$4,439FY2016
VA25016P1050AESYNT INCORPORATED250-NETWORK CONTRACT OFFICE 10$14,675FY2016
VA25016F0848PULCIR INC250-NETWORK CONTRACT OFFICE 10$44,329FY2016
VA25016J0556SIEMENS HEALTHCARE DIAGNOSTICS INC.250-NETWORK CONTRACT OFFICE 10$1,014,913FY2016
VA25016J0555SIEMENS HEALTHCARE DIAGNOSTICS INC.250-NETWORK CONTRACT OFFICE 10$772,570FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2308_3600_-NONE-_-NONE- · retrieved 2026-09-26.