Description
MICROFUGE
First action · last action
2014-08-18 · 2014-08-18
Transactions
1
First transaction's obligation
$5,399
Base + all options value (sum of deltas)
$5,399
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-08-18+$5,399= $5,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$5,399 | $5,399 | MICROFUGE |
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 JPZSFWBJQ4A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1149 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2014 |
| VA25613P1632 | 256-NETWORK CONTRACT OFFICE 16 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,295 | FY2013 |
| VA26213P5203 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,969 | FY2013 |
| VA26313P0232 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2013 |
| VA25712P1805 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,508 | FY2012 |
| VA24612P5732 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,889 | FY2012 |
Other recipients under 6525 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0050 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $12,740 | FY2016 |
| VA25715P2319 | RADIOLOGY INFORMATION SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $22,366 | FY2015 |
| VA25715P2072 | NAR MEDICAL DEPOT, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,112 | FY2015 |
| VA25715P1645 | D.E. HOKANSON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,630 | FY2015 |
| VA25714J2260 | AGFA HEALTHCARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $15,865 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2956_3600_-NONE-_-NONE- · retrieved 2026-09-26.