Description
POLISHING SYSTEM WITH ACCESSORIES FOR LABORATORY
First action · last action
2011-04-07 · 2011-04-07
Transactions
1
First transaction's obligation
$4,803
Base + all options value (sum of deltas)
$4,803
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-04-07+$4,803= $4,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-07 | +$4,803 | $4,803 | POLISHING SYSTEM WITH ACCESSORIES FOR LABORATORY |
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 ERBBBLNRSK87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3354 | 261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,786 | FY2014 |
| VA26113C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $70,270 | FY2013 |
| VA26112P0056 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $10,729 | FY2012 |
| V459P00349 | 459S-HONOLULU SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,742 | FY2010 |
| VA459P00095 | 459-HONOLULU · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,385 | FY2010 |
| V459C94106 | 459S-HONOLULU SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,762 | FY2009 |
Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1159 | OMNICELL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,476 | FY2016 |
| VA26116F1031 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 | $50,784 | FY2016 |
| VA26116F0963 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 261-NETWORK CONTRACT OFFICE 21 | $31,840 | FY2016 |
| VA26116P0574 | DIAGNOSTICA STAGO INC | 261-NETWORK CONTRACT OFFICE 21 | $33,307 | FY2016 |
| VA26116P0753 | HBH SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,103 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A10030_3600_-NONE-_-NONE- · retrieved 2026-09-26.