Description
WATERS ALLIANCE SYSTEM
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$101,607
Base + all options value (sum of deltas)
$101,607
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2012-09-14+$101,607= $101,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$101,607 | $101,607 | WATERS ALLIANCE SYSTEM |
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 ERVJKCK3HZA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $14,460 | FY2021 |
| 36C24218P1595 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $869 | FY2018 |
| VA26317P0493 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,514 | FY2017 |
| VA26314J1323 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,378 | FY2015 |
| VA26314P1361 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,580 | FY2015 |
| VA26314P1228 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
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_VA26312P2097_3600_-NONE-_-NONE- · retrieved 2026-09-26.