Description
ANNUAL ADVIA ANALYZER
First action · last action
2013-06-28 · 2013-06-28
Transactions
1
First transaction's obligation
$24,288
Base + all options value (sum of deltas)
$24,288
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2013-06-28+$24,288= $24,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$24,288 | $24,288 | ANNUAL ADVIA ANALYZER |
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 NW3VL33ZCBY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722N0512 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,076 | FY2022 |
| 36C25722N0406 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,538 | FY2022 |
| 36C25722N0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,879 | FY2022 |
| 36C25721N0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $477,891 | FY2021 |
| 36C24521P0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,423 | FY2021 |
| 36C25721N0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,337 | FY2021 |
Other recipients under 6630 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2898 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 | $3,307 | FY2015 |
| VA26015J0092 | BIO-RAD LABORATORIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,960 | FY2015 |
| VA26114J2560 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 | $65,134 | FY2015 |
| VA26114J2470 | BECKMAN COULTER, INC | 261-NETWORK CONTRACT OFFICE 21 | $205,581 | FY2015 |
| VA26114J2562 | BECKMAN COULTER, INC | 261-NETWORK CONTRACT OFFICE 21 | $185,404 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1759_3600_-NONE-_-NONE- · retrieved 2026-09-26.