Description
LINEARITY MATERIALS NEEDED FOR ACCREDITING AGENCIES
First action · last action
2012-01-11 · 2012-01-11
Transactions
1
First transaction's obligation
$3,866
Base + all options value (sum of deltas)
$3,866
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2012-01-11+$3,866= $3,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-11 | +$3,866 | $3,866 | LINEARITY MATERIALS NEEDED FOR ACCREDITING AGENCIES |
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 RMEGYNPJJLY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,148 | FY2020 |
| 36C25719P0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,086 | FY2019 |
| 36C25619P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,594 | FY2019 |
| 36C25719C0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,381 | FY2019 |
| VA25717P0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,657 | FY2017 |
| VA26216P2073 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $10,157 | FY2016 |
Other recipients under 6550 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0369 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 | $36,072 | FY2016 |
| VA52816J0362 | ROCHE DIAGNOSTICS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $8,800 | FY2016 |
| VA52816F0688 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 | $20,040 | FY2016 |
| VA52816J0217 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $7,685 | FY2016 |
| VA52816F0149 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $25,864 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.