Description
ISOLATION GLOVE BOX
First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$3,496
Base + all options value (sum of deltas)
$3,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL 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.
- Base2013-07-31+$3,496= $3,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$3,496 | $3,496 | ISOLATION GLOVE BOX |
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 TBK8ACA8YZJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0840 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $49,320 | FY2022 |
| 36C25219P1087 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $37,496 | FY2019 |
| 36C25218P5719 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,247 | FY2018 |
| VA25715P2059 | 671-SAN ANTONIO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,148 | FY2015 |
| VA24914P2203 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $52,697 | FY2014 |
| VA629A00180 | 629-NEW ORLEANS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,841 | FY2010 |
Other recipients under 6350 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0302 | J. SCOTT TRIPP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,689 | FY2015 |
| VA52815F0429 | COMMUNICATIONS PROFESSIONALS INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,170 | FY2015 |
| VA52813P0997 | EMERALD RESOURCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $49,473 | FY2013 |
| VA52814P0092 | UNITED RADIO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,659 | FY2013 |
| VA52813C0150 | SEIBOLD SECURITY INC | 242-NETWORK CONTRACT OFFICE 02 | $6,815 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1370_3600_-NONE-_-NONE- · retrieved 2026-09-26.