Description
BARNSTEAD SMART2PURE 4 UV/UF SYSTEM
First action · last action
2014-07-19 · 2014-07-19
Transactions
1
First transaction's obligation
$4,193
Base + all options value (sum of deltas)
$4,193
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0111W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2014-07-19+$4,193= $4,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-19 | +$4,193 | $4,193 | BARNSTEAD SMART2PURE 4 UV/UF SYSTEM |
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 QULRXKMBD576)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0525 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $36,180 | FY2019 |
| 36C26119F0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,502 | FY2019 |
| VA26117F1388 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,856 | FY2017 |
| VA24416P6062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,220 | FY2016 |
| VA25616F0955 | 629-SOUTHEAST LA HLTHCR SYS (00629) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,962 | FY2016 |
| VA24116F0249 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,047 | FY2016 |
Other recipients under 6640 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0129 | ROCHE DIAGNOSTICS CORPORATION | 506-ANN ARBOR | $11,664 | FY2016 |
| VA25116J0055 | ROCHE DIAGNOSTICS CORPORATION | 506-ANN ARBOR | $48,402 | FY2016 |
| VA25115J2652 | WERFEN USA LLC | 506-ANN ARBOR | $15,300 | FY2016 |
| VA25115P2842 | PHILIPS NORTH AMERICA LLC | 506-ANN ARBOR | $21,881 | FY2015 |
| VA25115F2800 | ABBOTT LABORATORIES INC. | 506-ANN ARBOR | $9,421 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2363_3600_GS07F0111W_4730 · retrieved 2026-09-26.