Description
CENTRIFUGE
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$9,174
Base + all options value (sum of deltas)
$9,174
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
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.
- Base2011-08-19+$9,174= $9,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$9,174 | $9,174 | CENTRIFUGE |
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 U79DGA5XK8H2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F2360 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,860 | FY2015 |
| VA26315F0729 | 656-ST CLOUD VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $84,227 | FY2015 |
| VA25615F1042 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,973 | FY2015 |
| VA26015F2618 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,122 | FY2015 |
| VA24715F1444 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,016 | FY2015 |
| VA26015F1216 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,817 | FY2015 |
Other recipients under 4110 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F3156 | GILL GROUP, INC. | 521-BIRMINGHAM | $2,982 | FY2013 |
| VA24713F2886 | GILL GROUP, INC. | 521-BIRMINGHAM | $15,305 | FY2013 |
| VA24713P0687 | DOWDY & ASSOCIATES, INC. | 521-BIRMINGHAM | $5,904 | FY2013 |
| VA5210A5049 | GILL GROUP, INC. | 521-BIRMINGHAM | $3,364 | FY2010 |
| VA521A00152 | BIRMINGHAM RESTAURANT SUPPLY, INC. | 521-BIRMINGHAM | $7,091 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521D10012_3600_-NONE-_-NONE- · retrieved 2026-09-26.