Description
TABLE TOP CENTRIFUGE
First action · last action
2012-06-12 · 2012-06-12
Transactions
1
First transaction's obligation
$15,727
Base + all options value (sum of deltas)
$15,727
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0025L
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2012-06-12+$15,727= $15,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$15,727 | $15,727 | TABLE TOP CENTRIFUGE |
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 KEE1MJQMKB69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,942 | FY2018 |
| VA24413F4483 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $3,648 | FY2013 |
| VA24913F3542 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,272 | FY2013 |
| VA25813F1328 | 258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,034 | FY2013 |
| VA24613F3552 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $63,416 | FY2013 |
| VA24513F0718 | 688-WASHINGTON DC · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,414 | FY2013 |
Other recipients under 6515 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1254 | LABORIE MEDICAL TECHNOLOGIES CORP | 506-ANN ARBOR | $55,500 | FY2016 |
| VA25116P1105 | CLINICAL TECHNOLOGY, INC. | 506-ANN ARBOR | $6,000 | FY2016 |
| VA25116P1220 | BUFFALO SUPPLY INC. | 506-ANN ARBOR | $4,293 | FY2016 |
| VA25116F1197 | ALL BUSINESS MACHINES, INC. | 506-ANN ARBOR | $33,854 | FY2016 |
| VA25116F1210 | GEO-MED, LLC | 506-ANN ARBOR | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1523_3600_GS25F0025L_4730 · retrieved 2026-09-26.