Description
300SL LIQUID SCINTILLATION COUNTER DESC 38L X 26W (IN), "300SL AUTOMATIC LIQUID SCINTILLATION COUNTER. INCLUDES: 300SL BENCHTOP LIQUID SCINTILLATION COUNTER WITH TDCR TECHNOLOGY AND MIKROWIN 300SL SOFTWARE.STANDARD FEATURES:- DUAL MULTI-CHANNEL ANALYZERS- DIRECT MEASUREMENT OF BETA EFFICIENCY AND INSTANT DPM RESULTS BY TRIPLE-TO-DOUBLE COINCIDENCE RATIOS- RANDOM ACCESS AUTOSAMPLER- RACK FOR 96 X 7ML LSC VIALS- RACK FOR 40 X 20ML LSC VIALS- MIKRO WIN 300SL SOFTWARE FOR INSTRUMENT CONTROL, DATA ANALYSIS AND REPORT GENERATION (21 CFR PART 11 COMPLIANT)(300SL REQUIRES EXTERNAL LAPTOP OR DESKTOP PC WITH WIN DOWS SOFTWARE)"PRICE INCLUDES DELIVERY AND ON-SITE INSTALLATION&TRAINING.
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.
- Base2016-02-19+$44,329= $44,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$44,329 | $44,329 | 300SL LIQUID SCINTILLATION COUNTER DESC 38L X 26W (IN), "300SL AUTOMATIC LIQUID SCINTILLATION COUNTER. INCLUDE… |
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 ETGNLEDPC7K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,745 | FY2026 |
| 36C24926F0170 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $249,520 | FY2026 |
| 36C26225P2261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,865 | FY2025 |
| 36C24725F0197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,380 | FY2025 |
| 36C26125F0236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,521 | FY2025 |
| 36C24124P0907 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,000 | FY2024 |
Other recipients under 6640 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1046 | VWR INTERNATIONAL LLC | 250-NETWORK CONTRACT OFFICE 10 | $4,439 | FY2016 |
| VA25016P1050 | AESYNT INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $14,675 | FY2016 |
| VA25016J0556 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 250-NETWORK CONTRACT OFFICE 10 | $1,014,913 | FY2016 |
| VA25016J0555 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 250-NETWORK CONTRACT OFFICE 10 | $772,570 | FY2016 |
| VA25016P0180 | ORTHO-CLINICAL DIAGNOSTICS INC | 250-NETWORK CONTRACT OFFICE 10 | $20,897 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0848_3600_GS07F0360W_4730 · retrieved 2026-09-26.