Award recordCONTRACT

LI-COR, INC.

PIID VA508D00030· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2010· $48,662 net obligations· UEI GTDVYFYXCFF7· NE

Description

ODYSSEY INFRARED IMAGING SYSTEM

First action · last action
2010-09-28 · 2012-01-13
Transactions
2
First transaction's obligation
$48,662
Base + all options value (sum of deltas)
$48,662
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1183C
NAICS
334516 · ANALYTICAL LABORATORY 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.

$48,662$0Base award · 2010-09-28 · this action $48,662 · running total $48,662Modification P00001 · 2012-01-13 · this action $0 · running total $48,662
  • Base2010-09-28+$48,662= $48,662
  • Mod P000012012-01-13+$0= $48,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-28+$48,662$48,662ODYSSEY INFRARED IMAGING SYSTEM
Mod P00001· CLOSE OUT2012-01-13+$0$48,662ODYSSEY INFRARED IMAGING SYSTEM

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 GTDVYFYXCFF7)

AwardOffice · PSC / listingNet obligationsFY
36C26023P0734260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,800FY2023
36C24423P0495244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$61,158FY2023
36C25822C0001258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,420FY2022
36C77621P0191PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,349FY2021
36C24E21P0159RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$54,440FY2021
36C26221P0992262-NETWORK CONTRACT OFFICE 22 (36C262) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$13,500FY2021

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508D00030_3600_GS24F1183C_4730 · retrieved 2026-09-26.