Description
CAGE WASHER
First action · last action
2012-08-07 · 2013-05-08
Transactions
2
First transaction's obligation
$55,457
Base + all options value (sum of deltas)
$57,907
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-08-07+$55,457= $55,457
- Mod P000012013-05-08+$2,450= $57,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$55,457 | $55,457 | CAGE WASHER |
| Mod P00001· CHANGE ORDER | 2013-05-08 | +$2,450 | $57,907 | CAGE WASHER |
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 YUN8CZ14U9Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1202 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,948 | FY2022 |
| 36C25222P1110 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,613 | FY2022 |
| 36C25921P0989 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,073 | FY2021 |
| 36C26021P0933 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,992 | FY2021 |
| 36C25521P0529 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,955 | FY2021 |
| 36C26221P1241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,580 | FY2021 |
Other recipients under 6640 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J6017 | ROCHE DIAGNOSTICS CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $9,705 | FY2014 |
| VA26313F1453 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $45,378 | FY2013 |
| VA26313J1397 | ROCHE DIAGNOSTICS CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $4,853 | FY2013 |
| VA26313F1391 | HELMER, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,202 | FY2013 |
| VA26313J0014 | CEPHEID | 438-SIOUX FALLS VA MEDICAL CENTER | $14,452 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1787_3600_-NONE-_-NONE- · retrieved 2026-09-26.