Description
PLUGGO DECAPPER ASSEMBLY
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$6,497
Base + all options value (sum of deltas)
$6,497
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5469R
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.
- Base2013-09-26+$6,497= $6,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$6,497 | $6,497 | PLUGGO DECAPPER ASSEMBLY |
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 PZ7XFLN5LYD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0420 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,611 | FY2026 |
| 36C24125P0718 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,583 | FY2025 |
| 36C26324P0748 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,247 | FY2024 |
| 36C24824F0160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,812 | FY2024 |
| 36C24823F0236 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,883 | FY2023 |
| 36C26322F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,947 | FY2022 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3028_3600_GS07F5469R_4730 · retrieved 2026-09-26.