Description
LABORATORY STAINER/CENTRIFUGE
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$13,515
Base + all options value (sum of deltas)
$13,515
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2012-09-19+$13,515= $13,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$13,515 | $13,515 | LABORATORY STAINER/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 EJXGLTLWNC61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,591 | FY2026 |
| 36C26326P0675 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,920 | FY2026 |
| 36C24826P0911 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,285 | FY2026 |
| 36C26026P0232 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,636 | FY2026 |
| 36C26125P1447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $31,730 | FY2025 |
| 36C24725P0997 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,427 | FY2025 |
Other recipients under 6515 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F1486 | GENERAL ELECTRIC COMPANY | 502-ALEXANDRIA | $35,784 | FY2014 |
| VA25613P1818 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 502-ALEXANDRIA | $14,547 | FY2013 |
| VA25613J1292 | VERATHON INC | 502-ALEXANDRIA | $114,795 | FY2013 |
| VA25613J0839 | OLYMPUS AMERICA INC | 502-ALEXANDRIA | $45,683 | FY2013 |
| VA25613J0757 | OLYMPUS AMERICA INC | 502-ALEXANDRIA | $5,325 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2444_3600_-NONE-_-NONE- · retrieved 2026-09-26.