Description
LAMINAR FLOW GLOVEBOX ISOLATORS
First action · last action
2017-04-17 · 2017-04-17
Transactions
1
First transaction's obligation
$38,278
Base + all options value (sum of deltas)
$38,278
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2017-04-17+$38,278= $38,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-17 | +$38,278 | $38,278 | LAMINAR FLOW GLOVEBOX ISOLATORS |
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 QFTMCUCD7NC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0634 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,721 | FY2021 |
| 36C26220P1842 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $139,109 | FY2020 |
| 36C25219P1249 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,526 | FY2019 |
| 36C25719P0300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,042 | FY2019 |
| 36C24218P3803 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $93,390 | FY2018 |
| VA24615P6725 | 246-NETWORK CONTRACTING OFFICE 6 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,170 | FY2015 |
Other recipients under 6640 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0992 | ILLUMINA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $311,132 | FY2026 |
| 36C25626P0989 | WERFEN USA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,200 | FY2026 |
| 36C25626P0752 | FISHER SCIENTIFIC COMPANY L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $28,900 | FY2026 |
| 36C25626P0687 | ADVANCED INSTRUMENTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,064 | FY2026 |
| 36C25626N0586 | ROCHE DIAGNOSTICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $398,127 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.