Description
UA CPRR
First action · last action
2016-02-23 · 2017-02-14
Transactions
5
First transaction's obligation
$144,650
Base + all options value (sum of deltas)
$107,250
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
VA255BP0225
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 5 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.
- Base2016-02-23+$144,650= $144,650
- Mod P000012016-05-16-$29,000= $115,650
- Mod P000022016-10-18-$129= $115,521
- Mod P000032016-10-27+$577= $116,098
- Mod P000042017-02-14-$8,848= $107,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$144,650 | $144,650 | UA CPRR |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-16 | −$29,000 | $115,650 | UA CPRR |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-18 | −$129 | $115,521 | UA CPRR |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-27 | +$577 | $116,098 | UA CPRR |
| Mod P00004· FUNDING ONLY ACTION | 2017-02-14 | −$8,848 | $107,250 | UA CPRR |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
| VA25514J2366 | 255-NETWORK CONTRACT OFFICE 15 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $383,649 | FY2014 |
Other recipients under 6640 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526A0038 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0419 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $206,949 | FY2026 |
| 36C25526N0374 | ABBOTT LABORATORIES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $881,319 | FY2026 |
| 36C25526N0387 | ABBOTT LABORATORIES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,764 | FY2026 |
| 36C25526N0379 | WERFEN USA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $671,956 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516J1880_3600_VA255BP0225_3600 · retrieved 2026-09-26.