Description
RATIFICATION APPROVED BY HCA FOR LAB REAGENTS
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$9,144
Base + all options value (sum of deltas)
$9,144
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-09-30+$9,144= $9,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$9,144 | $9,144 | RATIFICATION APPROVED BY HCA FOR LAB 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 KFDRNE9MKGA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,300 | FY2017 |
| VA24316P0813 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,603 | FY2016 |
| VA69D13C0111 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,840 | FY2013 |
| VA25713P0305 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2013 |
| VA546C10222 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,625 | FY2011 |
| V618A00281 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,386 | FY2010 |
Other recipients under 6640 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F1022 | ALL BUSINESS MACHINES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $28,236 | FY2016 |
| VA25816P1037 | FISHER SCIENTIFIC COMPANY L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $13,209 | FY2016 |
| VA25816F0960 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CONTRACT OFFICE 18 | $11,351 | FY2016 |
| VA25816P0934 | BARD ACCESS SYSTEMS, INC | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2016 |
| VA25816J0826 | FISHER SCIENTIFIC COMPANY L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $12,062 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P5506_3600_-NONE-_-NONE- · retrieved 2026-09-26.