Description
PURCHASE OF BENCH TOP ANALYZER.
First action · last action
2014-05-23 · 2014-05-23
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2014-05-23+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-23 | +$50,000 | $50,000 | PURCHASE OF BENCH TOP ANALYZER. |
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 DNQ4H6RCTMJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $74,577 | FY2020 |
| 36C26219N0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $48,385 | FY2019 |
| 36C25919N0012 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $80,000 | FY2019 |
| 36C25918N1818 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,599 | FY2018 |
| 36C26018P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $47,945 | FY2018 |
| 36C24418P0693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,066 | FY2018 |
Other recipients under 6630 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0368 | 3T FEDERAL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $51,127 | FY2016 |
| VA25815J1251 | BECKMAN COULTER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $76,448 | FY2015 |
| VA25815J1250 | IRIS INTERNATIONAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $49,857 | FY2015 |
| VA25815J0004 | BIOMERIEUX INC | 258-NETWORK CONTRACT OFFICE 18 | $56,412 | FY2015 |
| VA25815J1254 | BECKMAN COULTER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $95,237 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0824_3600_-NONE-_-NONE- · retrieved 2026-09-26.