Description
MICROTOME FINESSE ME+
First action · last action
2012-08-27 · 2012-08-27
Transactions
1
First transaction's obligation
$13,390
Base + all options value (sum of deltas)
$13,390
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 · 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.
- Base2012-08-27+$13,390= $13,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-27 | +$13,390 | $13,390 | MICROTOME FINESSE ME+ |
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 RRK6PDYC9H39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1875 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $22,581 | FY2022 |
| 36C24120P1149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,364 | FY2020 |
| 36C24720P1323 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,785 | FY2020 |
| 36C25920P0919 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,452 | FY2020 |
| VA25517C0217 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,713 | FY2017 |
| VA26116P2540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,855 | FY2016 |
Other recipients under 6515 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J2198 | NORTHWEST RESPIRATORY SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $38,008 | FY2016 |
| VA26316J1458 | HELD ENTERPRISES OF GREATER ST CLOUD INC | 636-NEBRASKA WESTERN-IOWA | $5,346 | FY2016 |
| VA26316J1385 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 636-NEBRASKA WESTERN-IOWA | $24,350 | FY2016 |
| VA26316J1338 | MEDTRONIC INC | 636-NEBRASKA WESTERN-IOWA | $30,000 | FY2016 |
| VA26315F0942 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 636-NEBRASKA WESTERN-IOWA | $38,542 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1964_3600_-NONE-_-NONE- · retrieved 2026-09-26.