Description
URINANLYSIS EQUIPMENT AND REAGENTS
First action · last action
2009-10-01 · 2010-05-26
Transactions
2
First transaction's obligation
$147,831
Base + all options value (sum of deltas)
$184,927
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4736A
NAICS
339111
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.
- Base2009-10-01+$147,831= $147,831
- Mod 12010-05-26+$37,096= $184,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$147,831 | $147,831 | URINANLYSIS EQUIPMENT AND REAGENTS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-26 | +$37,096 | $184,927 | URINANLYSIS EQUIPMENT AND REAGENTS |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under 6640 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4783 | REES SCIENTIFIC CORPORATION | 516-BAY PINES | $20,594 | FY2012 |
| VA24812F3349 | OLYMPUS AMERICA, INC. | 516-BAY PINES | $11,977 | FY2012 |
| VA24812P2047 | DAWNING TECHNOLOGIES, INC. | 516-BAY PINES | $9,500 | FY2012 |
| VA516V15023 | ORTHO-CLINICAL DIAGNOSTICS, INC | 516-BAY PINES | $13,970 | FY2011 |
| VA516V15032 | VENTANA MEDICAL SYSTEMS, INC | 516-BAY PINES | $7,297 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00047_3600_V797P4736A_3600 · retrieved 2026-09-26.