Award recordCONTRACT

GENEOHM SCIENCES, INC.

PIID VA519C00211· VHA· 519-BIG SPRING· 6545 · MEDICAL SETS KITS & OUTFITS· FY2010· $59,213 net obligations· UEI D4EMNL1K55S6· CA

Description

REAGENT RENTAL COST PER TEST GENEOHM ASSAY MSRA 200 TEST KIT

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$59,213
Base + all options value (sum of deltas)
$59,213
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.

$59,213$0Base award · 2009-10-01 · this action $59,213 · running total $59,213
  • Base2009-10-01+$59,213= $59,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$59,213$59,213REAGENT RENTAL COST PER TEST GENEOHM ASSAY MSRA 200 TEST KIT

Related awards · 9

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 D4EMNL1K55S6)

AwardOffice · PSC / listingNet obligationsFY
VA52812P0050242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,548FY2012
V5281RL488242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS$9,100FY2011
VA528C12165242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$3,096FY2011
VA244P1649646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$186,282FY2011
VA646A10056646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,149FY2011
V636SM0570636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$3,435FY2010

Other recipients under 6545 from 519-BIG SPRING (most recent first)

AwardRecipientOfficeNet obligationsFY
V519P02766FISHER SCIENTIFIC COMPANY L.L.C.519-BIG SPRING$3,067FY2010
VA519P02037FISHER SCIENTIFIC COMPANY L.L.C.519-BIG SPRING$3,644FY2010
VA258P0380ETHICON, INC519-BIG SPRING$46,718FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C00211_3600_-NONE-_-NONE- · retrieved 2026-09-26.