Description
AGILENT 2200 TAPESTATION
First action · last action
2013-05-07 · 2013-05-07
Transactions
1
First transaction's obligation
$29,940
Base + all options value (sum of deltas)
$29,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0564X
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.
- Base2013-05-07+$29,940= $29,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-07 | +$29,940 | $29,940 | AGILENT 2200 TAPESTATION |
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 EH1RW7J692F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,024 | FY2018 |
| VA26317C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $53,754 | FY2017 |
| VA24817P2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,079 | FY2017 |
| VA26217P5169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $109,922 | FY2017 |
| VA25015F0891 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,806 | FY2015 |
| VA24615F1307 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,542 | FY2015 |
Other recipients under 6630 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F4867 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,650 | FY2016 |
| VA26015P0864 | BECKMAN COULTER, INC | 260-NETWORK CONTRACT OFFICE 20 | $54,384 | FY2015 |
| VA26015P4650 | FISHER SCIENTIFIC COMPANY L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $8,972 | FY2015 |
| VA26015P0700 | ROCHE DIAGNOSTICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,519 | FY2015 |
| VA26015F2618 | A. DAIGGER AND COMPANY, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $5,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1081_3600_GS07F0564X_4732 · retrieved 2026-09-26.