Description
LABSCAN 200 & MANUALS
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$39,870
Base + all options value (sum of deltas)
$39,870
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-23+$39,870= $39,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$39,870 | $39,870 | LABSCAN 200 & MANUALS |
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 6650 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0954 | 259 HOLDINGS LTD LLC | 636-NEBRASKA WESTERN-IOWA | $14,880 | FY2015 |
| VA26315F0955 | 259 HOLDINGS LTD LLC | 636-NEBRASKA WESTERN-IOWA | $5,546 | FY2015 |
| VA636D14053 | OLYMPUS AMERICA, INC. | 636-NEBRASKA WESTERN-IOWA | $17,127 | FY2011 |
| VA636D14044 | ACCUSCAN INSTRUMENTS INC | 636-NEBRASKA WESTERN-IOWA | $4,835 | FY2011 |
| VA636D14048 | OLYMPUS AMERICA, INC. | 636-NEBRASKA WESTERN-IOWA | $10,954 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.