Description
LAB SCAN 3D ANANYZER
First action · last action
2017-08-15 · 2017-12-21
Transactions
2
First transaction's obligation
$66,769
Base + all options value (sum of deltas)
$66,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2017-08-15+$66,769= $66,769
- Mod P000012017-12-21-$409= $66,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$66,769 | $66,769 | LAB SCAN 3D ANANYZER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-21 | −$409 | $66,360 | LAB SCAN 3D ANANYZER |
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 YXYJG67KTLL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0198 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,258,129 | FY2026 |
| 36C26326D0012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26325P0648 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,633 | FY2025 |
| 36C26325N0249 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $789,237 | FY2025 |
| 36C26324N0138 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $655,323 | FY2024 |
| 36C26323N0122 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $654,351 | FY2023 |
Other recipients under 6640 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0207 | WERFEN USA LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $57,941 | FY2018 |
| 36C26318N0243 | BECKMAN COULTER, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $94,460 | FY2018 |
| 36C26318N0179 | BECKMAN COULTER, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $47,313 | FY2018 |
| 36C26318N0180 | BECTON, DICKINSON AND COMPANY | 656-ST CLOUD VA MEDICAL CTR (00656) | $23,498 | FY2018 |
| 36C26318N0031 | BECTON, DICKINSON AND COMPANY | 656-ST CLOUD VA MEDICAL CTR (00656) | $85,236 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1238_3600_-NONE-_-NONE- · retrieved 2026-09-26.