Description
MAINTENANCE FOR AMPLIPREP
First action · last action
2011-09-24 · 2011-09-24
Transactions
1
First transaction's obligation
$9,960
Base + all options value (sum of deltas)
$9,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7037A
NAICS
339111
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.
- Base2011-09-24+$9,960= $9,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-24 | +$9,960 | $9,960 | MAINTENANCE FOR AMPLIPREP |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under J099 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0160 | CUSTOM DOOR SALES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,168 | FY2014 |
| VA26313F1232 | PITNEY BOWES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,232 | FY2013 |
| VA26313P0136 | PEC SOLUTIONS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,051 | FY2013 |
| VA26312P0238 | TEE JAY NORTH INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,701 | FY2012 |
| V618C10320 | TEE JAY NORTH INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0407_3600_V797P7037A_3600 · retrieved 2026-09-26.