Award recordCONTRACT

ROTEM INC

PIID VA26213P1198· VHA· 262-NETWORK CONTRACT OFFICE 22· 6810 · CHEMICALS· FY2013· $34,200 net obligations· UEI GC1PKK5NN1P1· MA

Description

PET RADIOPHARMACEUTICAL DRUGS/CHEMICALS 0-18 ENRICHED WATER 96%, 600 GM

First action · last action
2012-10-11 · 2012-10-11
Transactions
1
First transaction's obligation
$34,200
Base + all options value (sum of deltas)
$34,200
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
325412 · PHARMACEUTICAL PREPARATION 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.

$34,200$0Base award · 2012-10-11 · this action $34,200 · running total $34,200
  • Base2012-10-11+$34,200= $34,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-11+$34,200$34,200PET RADIOPHARMACEUTICAL DRUGS/CHEMICALS 0-18 ENRICHED WATER 96%, 600 GM

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 GC1PKK5NN1P1)

AwardOffice · PSC / listingNet obligationsFY
VA26217P5497262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2017
VA26215P5564262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,800FY2015
VA26215P1297262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$21,200FY2015
VA26214P3046262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,600FY2014
VA691C10014262-NETWORK CONTRACT OFFICE 22 · B504 · STUDY/CHEMICAL-BIOLOGICAL$24,300FY2011
V691C00497262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$24,300FY2010

Other recipients under 6810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F1129SIEMENS HEALTHCARE DIAGNOSTICS INC262-NETWORK CONTRACT OFFICE 22$49,829FY2014
VA26213F0364ORTHO-CLINICAL DIAGNOSTICS, INC262-NETWORK CONTRACT OFFICE 22$17,917FY2013
VA26213F6388RC CONSOLIDATED SERVICES INC.262-NETWORK CONTRACT OFFICE 22$76,392FY2013
VA26213F2484RC CONSOLIDATED SERVICES INC.262-NETWORK CONTRACT OFFICE 22$87,243FY2013
VA26212F2808RC CONSOLIDATED SERVICES INC.262-NETWORK CONTRACT OFFICE 22$43,643FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1198_3600_-NONE-_-NONE- · retrieved 2026-09-26.