Description
PURCHASE BENCH-TOP CENTRIFUGE
First action · last action
2017-09-28 · 2017-09-28
Transactions
1
First transaction's obligation
$3,812
Base + all options value (sum of deltas)
$3,812
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5357R
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.
- Base2017-09-28+$3,812= $3,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$3,812 | $3,812 | PURCHASE BENCH-TOP CENTRIFUGE |
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 E31DA56F13M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821F0088 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,794 | FY2021 |
| 36C25720F0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,168 | FY2020 |
| 36C24718F1886 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,099 | FY2018 |
| VA24817P3347 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,327 | FY2017 |
| VA26317F1271 | 618-MINNEAPOLIS VA MED CTR (00618) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,283 | FY2017 |
| VA24517F3772 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,953 | FY2017 |
Other recipients under 6630 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0289 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,918 | FY2026 |
| 36C25726N0427 | GOVERNMENT SCIENTIFIC SOURCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $118,366 | FY2026 |
| 36C25726N0320 | DIAGNOSTICA STAGO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $122,245 | FY2026 |
| 36C25726N0302 | QUIDELORTHO SALES COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,304 | FY2026 |
| 36C25726N0198 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J2947_3600_GS07F5357R_4730 · retrieved 2026-09-26.