Description
CENTRIFUGES FOR LAREDO OUTPATIENT CLINIC
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$9,300
Base + all options value (sum of deltas)
$9,300
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
GS25F7087G
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.
- Base2013-09-23+$9,300= $9,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$9,300 | $9,300 | CENTRIFUGES FOR LAREDO OUTPATIENT CLINIC |
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 HE7NJQGP4ED6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0405 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $113,611 | FY2026 |
| 36C26226P1583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $441,000 | FY2026 |
| 36C24226N0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $86,492 | FY2026 |
| 36C24226N0721 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $99,910 | FY2026 |
| 36C24226N0720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $89,716 | FY2026 |
| 36C24426P0465 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $20,100 | FY2026 |
Other recipients under 6625 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P3012 | SUMMUS INDUSTRIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $34,772 | FY2015 |
| VA25715P2948 | VWR INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 | $45,788 | FY2015 |
| VA25715P2924 | DEALERS ELECTRICAL SUPPLY CO | 257-NETWORK CONTRACT OFFICE 17 | $22,286 | FY2015 |
| VA25713F2280 | W.W. GRAINGER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,398 | FY2013 |
| VA25713F1383 | CRYSTAL CLEAR TECHNOLOGIES INC | 257-NETWORK CONTRACT OFFICE 17 | $5,259 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2875_3600_GS25F7087G_4730 · retrieved 2026-09-26.