Description
NOVALUM LUMINOMETER AND TESTING SWABS
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$3,793
Base + all options value (sum of deltas)
$3,793
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.
- Base2012-08-29+$3,793= $3,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$3,793 | $3,793 | NOVALUM LUMINOMETER AND TESTING SWABS |
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 YJBBF1CWXJB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $319,520 | FY2020 |
| VA24417P5066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,104 | FY2017 |
| VA25715P1898 | 257-NETWORK CONTRACT OFFICE 17 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $16,792 | FY2015 |
| VA24413P1832 | 646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,800 | FY2013 |
| VA24012P0174 | 573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,805 | FY2012 |
| VA24712C0167 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,540 | FY2012 |
Other recipients under 6665 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0560 | TI SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,397 | FY2016 |
| VA26115P2682 | JENSEN INSTRUMENT COMPANY OF NORTHERN CALIFORNIA INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,906 | FY2015 |
| VA26114P2698 | GALAXIE MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,608 | FY2014 |
| VA662A10212 | SECO CONTROLS LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,845 | FY2011 |
| VA662A10111 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 | $4,325 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3271_3600_-NONE-_-NONE- · retrieved 2026-09-26.