Description
MEDICAL EQUIPMENT - ANAEROBIC WORKSTATION
First action · last action
2013-08-02 · 2013-08-02
Transactions
1
First transaction's obligation
$25,257
Base + all options value (sum of deltas)
$25,257
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
Parent IDV
GS24F0013J
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.
- Base2013-08-02+$25,257= $25,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-02 | +$25,257 | $25,257 | MEDICAL EQUIPMENT - ANAEROBIC WORKSTATION |
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 MN1TPWSXAAU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1742 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2024 |
| 36C25022P1654 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,045 | FY2022 |
| 36C26021P0779 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $157,798 | FY2021 |
| 36C24821P0180 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $22,082 | FY2021 |
| 36C26019P1289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,497 | FY2019 |
| 36C24E19P0118 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $466,893 | FY2019 |
Other recipients under 6515 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0447 | MCKESSON CORPORATION | 667-SHREVEPORT | $4,760 | FY2016 |
| VA25615F1284 | KARL STORZ ENDOSCOPY-AMERICA INC | 667-SHREVEPORT | $6,328 | FY2015 |
| VA25615P1267 | BTS BIOENGINEERING CORP. | 667-SHREVEPORT | $5,910 | FY2015 |
| VA25615F0955 | INTUITIVE SURGICAL INC | 667-SHREVEPORT | $155,343 | FY2015 |
| VA25614F3739 | ELECTRA-MED CORPORATION | 667-SHREVEPORT | $12,171 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1503_3600_GS24F0013J_4730 · retrieved 2026-09-26.