Description
OPENSPR EQUIPMENT AND SOFTWARE FOR RESEARCH DEPARTMENT
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.
- Base2016-09-19+$18,164= $18,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$18,164 | $18,164 | OPENSPR EQUIPMENT AND SOFTWARE FOR RESEARCH DEPARTMENT |
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 DVELBF67DAL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0903 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $44,605 | FY2021 |
| 36C24621P1389 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,836 | FY2021 |
| 36C24221P0830 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,025 | FY2021 |
| 36C24920P0656 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,779 | FY2020 |
| 36C24E20P0023 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,103 | FY2020 |
| 36C24E19P0181 | RPO EAST (36C24E) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $34,066 | FY2019 |
Other recipients under 6640 from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4597 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE (00541) | $6,870 | FY2017 |
| VA25017P4042 | ROCHE DIAGNOSTICS CORPORATION | 541-BRECKSVILLE (00541) | $50,582 | FY2017 |
| VA25016F2878 | VWR INTERNATIONAL LLC | 541-BRECKSVILLE (00541) | $9,401 | FY2016 |
| VA25016P2885 | HARVARD BIOSCIENCE INC | 541-BRECKSVILLE (00541) | $11,831 | FY2016 |
| VA25016P2772 | JALI MEDICAL INC. | 541-BRECKSVILLE (00541) | $29,060 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2765_3600_-NONE-_-NONE- · retrieved 2026-09-26.