Award recordCONTRACT

TECAN U.S., INC.

PIID VA523D10078· VHA· 241-NETWORK CONTRACT OFFICE 01· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2011· $175,273 net obligations· UEI EMSJF133EBY9· NC

Description

ROBOTIC AUTOMATED SCALABLE DNA ANALYZER

First action · last action
2010-12-30 · 2011-11-09
Transactions
2
First transaction's obligation
$177,273
Base + all options value (sum of deltas)
$175,273
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 · 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.

$177,273$0Base award · 2010-12-30 · this action $177,273 · running total $177,273Modification 1 · 2011-11-09 · this action -$2,000 · running total $175,273
  • Base2010-12-30+$177,273= $177,273
  • Mod 12011-11-09-$2,000= $175,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-30+$177,273$177,273ROBOTIC AUTOMATED SCALABLE DNA ANALYZER
Mod 1· FUNDING ONLY ACTION2011-11-09−$2,000$175,273ROBOTIC AUTOMATED SCALABLE DNA ANALYZER

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 EMSJF133EBY9)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0431241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$123,769FY2025
36C25925C0028NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,958FY2025
36C24125P0030241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$363,896FY2025
36C24124P0381241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$100,114FY2024
36C24123C0001241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$170,396FY2023
36C26022P0389260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,049FY2022

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0986ARJO INC241-NETWORK CONTRACT OFFICE 01$24,509FY2016
VA24116P0593INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,997FY2016
VA24116P0312TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$6,028FY2016
VA24116P0246GIVEN IMAGING INC241-NETWORK CONTRACT OFFICE 01$6,495FY2016
VA24115F2068IFE GROUP241-NETWORK CONTRACT OFFICE 01$2,961FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D10078_3600_-NONE-_-NONE- · retrieved 2026-09-27.