Description
3D CULTUREPRO BIO REACTOR
First action · last action
2015-09-23 · 2015-09-23
Transactions
1
First transaction's obligation
$11,350
Base + all options value (sum of deltas)
$11,350
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-09-23+$11,350= $11,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$11,350 | $11,350 | 3D CULTUREPRO BIO REACTOR |
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 SV5VEP8C43D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1312 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $215,442 | FY2023 |
| 36C24E23P0100 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,595 | FY2023 |
| 36C26221P1379 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $126,023 | FY2021 |
| 36C24E20P0040 | RPO EAST (36C24E) · 4110 · REFRIGERATION EQUIPMENT | $74,500 | FY2020 |
| VA26017P1127 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,380 | FY2017 |
| VA24412P9948 | 646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2012 |
Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1159 | OMNICELL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,476 | FY2016 |
| VA26116F1031 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 | $50,784 | FY2016 |
| VA26116F0963 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 261-NETWORK CONTRACT OFFICE 21 | $31,840 | FY2016 |
| VA26116P0574 | DIAGNOSTICA STAGO INC | 261-NETWORK CONTRACT OFFICE 21 | $33,307 | FY2016 |
| VA26116P0753 | HBH SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,103 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3199_3600_-NONE-_-NONE- · retrieved 2026-09-26.