Award recordCONTRACT

B/R INSTRUMENT CORP

PIID VA26012F0354· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $24,736 net obligations· UEI T3K8E6LJ4NG7· MD

Description

OTHER FUNCTIONS - PURCHASE&WARRANTY OF SOLVENT RECYCLER

Base award description: PURCHASE OF SOLVENT RECYCLER

First action · last action
2012-01-06 · 2013-12-30
Transactions
4
First transaction's obligation
$20,700
Base + all options value (sum of deltas)
$24,736
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5832R
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 4 transactions

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.

$24,736$0Base award · 2012-01-06 · this action $20,700 · running total $20,700Modification P00001 · 2012-06-25 · this action $780 · running total $21,480Modification P00002 · 2012-12-11 · this action $1,628 · running total $23,108Modification P00003 · 2013-12-30 · this action $1,628 · running total $24,736
  • Base2012-01-06+$20,700= $20,700
  • Mod P000012012-06-25+$780= $21,480
  • Mod P000022012-12-11+$1,628= $23,108
  • Mod P000032013-12-30+$1,628= $24,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-06+$20,700$20,700PURCHASE OF SOLVENT RECYCLER
Mod P00001· FUNDING ONLY ACTION2012-06-25+$780$21,480PURCHASE OF SOLVENT RECYCLER
Mod P00002· EXERCISE AN OPTION2012-12-11+$1,628$23,108OTHER FUNCTIONS - PURCHASE&WARRANTY OF SOLVENT RECYCLER
Mod P00003· EXERCISE AN OPTION2013-12-30+$1,628$24,736OTHER FUNCTIONS - PURCHASE&WARRANTY OF SOLVENT RECYCLER

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 T3K8E6LJ4NG7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1442262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$29,250FY2026
36C25926C0036NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$3,895FY2026
36C25925P0419NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28,050FY2025
36C25023P1845250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,650FY2023
36C26223P1181262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,382FY2023
36C25021P1975250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$30,690FY2021

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0354_3600_GS07F5832R_4730 · retrieved 2026-09-26.