Description
MOUSE ANESTHESIA SUIT.
First action · last action
2012-06-27 · 2012-08-16
Transactions
2
First transaction's obligation
$4,439
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-06-27+$4,439= $4,439
- Mod P000012012-08-16-$4,439= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$4,439 | $4,439 | MOUSE ANESTHESIA SUIT. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-08-16 | −$4,439 | $0 | MOUSE ANESTHESIA SUIT. |
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 L969VE2LE9J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015C0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $72,770 | FY2015 |
| VA24714C0403 | 247-NETWORK CONTRACT OFFICE 7 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $48,674 | FY2014 |
| VA24714P3144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,361,642 | FY2014 |
| VA25014C0037 | 539-CINCINNATI (00539) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $21,773 | FY2014 |
| VA24814P0507 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,188 | FY2014 |
| VA25114C0088 | 610-MARION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,887 | FY2014 |
Other recipients under 6640 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0945 | HELMER, INC. | 636-NEBRASKA WESTERN-IOWA | $19,328 | FY2015 |
| VA26314J0134 | BECKMAN COULTER, INC | 636-NEBRASKA WESTERN-IOWA | $12,672 | FY2014 |
| VA26313F1419 | CBG BIOTECH, LTD. CO. | 636-NEBRASKA WESTERN-IOWA | $16,720 | FY2013 |
| VA26313J1332 | CEPHEID | 636-NEBRASKA WESTERN-IOWA | $70,368 | FY2013 |
| VA26313P1291 | WELLNESS TECHNOLOGIES, INC. | 636-NEBRASKA WESTERN-IOWA | $30,899 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1591_3600_-NONE-_-NONE- · retrieved 2026-09-26.