Description
PURCHASE HOLOGIC THINPREP KITS.
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$37,061
Base + all options value (sum of deltas)
$184,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BP0149
NAICS
339112 · SURGICAL AND MEDICAL 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.
- Base2013-10-01+$37,061= $37,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$37,061 | $37,061 | PURCHASE HOLOGIC THINPREP KITS. |
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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | FY2026 |
Other recipients under 6550 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0558 | ORTHO-CLINICAL DIAGNOSTICS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,637 | FY2015 |
| VA26314F0313 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $35,861 | FY2014 |
| VA26314J6011 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $92,786 | FY2013 |
| VA26313J1880 | ABBOTT LABORATORIES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $114,838 | FY2013 |
| VA26313F1706 | SYSMEX AMERICA, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $56,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1754_3600_VA263BP0149_3600 · retrieved 2026-09-26.