Description
PHARMACY SCALES
First action · last action
2013-05-15 · 2013-05-15
Transactions
1
First transaction's obligation
$12,581
Base + all options value (sum of deltas)
$12,581
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0552T
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2013-05-15+$12,581= $12,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$12,581 | $12,581 | PHARMACY SCALES |
Related awards · 8
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 QNNAHMCKVTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F1923 | 260-NETWORK CONTRACT OFFICE 20 · 6670 · SCALES AND BALANCES | $8,518 | FY2015 |
| VA25013F1879 | 552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,265 | FY2013 |
| VA69D13F4186 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,487 | FY2013 |
| VA52813P1073 | 242-NETWORK CONTRACT OFFICE 02 · 6670 · SCALES AND BALANCES | $12,581 | FY2013 |
| VA52812F0757 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,814 | FY2012 |
| VA24812F5191 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,913 | FY2012 |
Other recipients under 6670 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F0323 | CLAFLIN SERVICE COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $5,254 | FY2012 |
| VA528A03251 | SCALE TRONIX INC | 242-NETWORK CONTRACT OFFICE 02 | $3,055 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1125_3600_GS07F0552T_4730 · retrieved 2026-09-26.