Description
TF, 7500 FAST SDS, TF FAST 7500 CHEMICAL INSTALL
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.
- Base2010-09-22+$50,242= $50,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$50,242 | $50,242 | TF, 7500 FAST SDS, TF FAST 7500 CHEMICAL INSTALL |
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 NZ18DJLAEDS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,602 | FY2021 |
| VA24414P2736 | 642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,244 | FY2014 |
| VA25914P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $15,665 | FY2014 |
| VA24414P2017 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,035 | FY2014 |
| VA25613C0191 | 256-NETWORK CONTRACT OFFICE 16 · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,098 | FY2013 |
| VA25613P0642 | 256-NETWORK CONTRACT OFFICE 16 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,900 | FY2013 |
Other recipients under 6640 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1535 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 255-NETWORK CONTRACT OFFICE 15 | $14,729 | FY2016 |
| VA25515F5853 | GOVERNMENT SCIENTIFIC SOURCE INC | 255-NETWORK CONTRACT OFFICE 15 | $140,001 | FY2015 |
| VA25515P5891 | NEXCELOM BIOSCIENCE LLC | 255-NETWORK CONTRACT OFFICE 15 | $31,000 | FY2015 |
| VA25515P5726 | NCI, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,959 | FY2015 |
| VA25515F5623 | DIAGNOSTIC GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,596 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589D03011_3600_GS26F5927A_4730 · retrieved 2026-09-26.