Description
REAGENTS
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$34,260
Base + all options value (sum of deltas)
$34,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2015-10-01+$34,260= $34,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$34,260 | $34,260 | REAGENTS |
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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | FY2026 |
Other recipients under 6640 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1053 | LABCONCO CORP | 257-NETWORK CONTRACT OFFICE 17 | $37,958 | FY2016 |
| VA25716P0767 | EPPENDORF NORTH AMERICA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $45,613 | FY2016 |
| VA25716P0524 | OWENS SCIENTIFIC, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,683 | FY2016 |
| VA25716P0096 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $5,266 | FY2016 |
| VA25716J0310 | ABBOTT LABORATORIES INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,126 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.