Description
THYROID UPTAKE PROBE
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$22,949
Base + all options value (sum of deltas)
$22,949
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
GS07F0524V
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.
- Base2012-09-21+$22,949= $22,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$22,949 | $22,949 | THYROID UPTAKE PROBE |
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 VF4JLH11SMD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0658 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $23,954 | FY2026 |
| 36C24126P0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $37,029 | FY2026 |
| 36C24226P0612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,475 | FY2026 |
| 36C24826P0778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,215 | FY2026 |
| 36C25625P1718 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $37,200 | FY2025 |
| 36C24625P0735 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,075 | FY2025 |
Other recipients under 7050 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J3198 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,542 | FY2015 |
| VA25715F2428 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $168,288 | FY2015 |
| VA25715F3161 | CARAHSOFT TECHNOLOGY CORP | 257-NETWORK CONTRACT OFFICE 17 | $210,351 | FY2015 |
| VA25715F2936 | DISYS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $34,121 | FY2015 |
| VA25715F2400 | STERLING COMPUTERS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $23,607 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1547_3600_GS07F0524V_4730 · retrieved 2026-09-26.