Description
MEDICAL SPECIMEN TUBES IGF::OT::IGF
First action · last action
2016-05-01 · 2016-05-04
Transactions
2
First transaction's obligation
$141,746
Base + all options value (sum of deltas)
$141,746
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26816D0037
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2016-05-01+$141,746= $141,746
- Mod P000012016-05-04-$211= $141,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-01 | +$141,746 | $141,746 | MEDICAL SPECIMEN TUBES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-04 | −$211 | $141,535 | MEDICAL SPECIMEN TUBES IGF::OT::IGF |
Related awards · 10
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 EDQMKDZR8L13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $14,375 | FY2026 |
| 36C25526F0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,532 | FY2026 |
| 36C10X26K0437 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $18,638 | FY2026 |
| 36C25626F0154 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,480 | FY2026 |
| 36C10X26K0409 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $6,556 | FY2026 |
| 36C25526F0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,579 | FY2026 |
Other recipients under 6515 from 00268 PCA EAST (00268) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24016J0233 | ILLUMINA, INC. | 00268 PCA EAST (00268) | $88,704 | FY2016 |
| VA24016C0003 | ILLUMINA, INC. | 00268 PCA EAST (00268) | $30,202 | FY2016 |
| VA26816F0114 | NUAIRE INC | 00268 PCA EAST (00268) | $10,497 | FY2016 |
| VA26816F0068 | PHC CORPORATION OF NORTH AMERICA | 00268 PCA EAST (00268) | $8,240 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26816J0075_3600_VA26816D0037_3600 · retrieved 2026-09-26.